Form 990 for tax year 2024
Filed by PHILOMATH COMMUNITY FOUNDATION.
Totals
- Total revenue
- $119,315
- Total expenses
- $73,971
- Contributions and grants received
- $95,663
- Grants paid
- $50,695
- Program service revenue
- $0
- Investment income
- $23,652
- Other revenue
- $0
- Total assets, end of year
- $1,465,826
- Total liabilities, end of year
- $420,123
- Net assets or fund balances, end of year
- $1,045,703
- Program services expenses (Part IX)
- $65,781
- Management and general expenses
- $8,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,781
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$95,663
-
3 · Investment income
total $23,652 · excluded $23,652
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,945 · program services $34,945
-
2 · Grants to domestic individuals
total $15,750 · program services $15,750
-
11c · Fees: accounting
total $4,650 · management and general $4,650
-
11g · Fees: other
total $1,952 · program services $374 · management and general $1,578
-
13 · Office expenses
total $2,515 · program services $2,515
-
14 · Information technology
total $429 · management and general $429
-
16 · Occupancy
total $8,916 · program services $8,916
-
22 · Depreciation, depletion and amortization
total $3,281 · program services $3,281
-
23 · Insurance
total $1,330 · management and general $1,330
-
24a · Other expenses: TAXES
total $203 · management and general $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,179 · end of year $18,669
-
2 · Savings and temporary cash investments
beginning of year $30,609 · end of year $93,794
-
10a · Land, buildings and equipment: cost or other basis
$227,596
-
10b · Land, buildings and equipment: accumulated depreciation
$16,241
-
10c · Land, buildings and equipment, net
beginning of year $214,636 · end of year $211,355
-
11 · Investments: publicly traded securities
beginning of year $618,502 · end of year $721,885
-
15 · Other assets
beginning of year $347,174 · end of year $420,123
-
21 · Escrow or custodial account liability
beginning of year $347,174 · end of year $420,123
-
27 · Net assets without donor restrictions
beginning of year $432,132 · end of year $528,089
-
28 · Net assets with donor restrictions
beginning of year $469,794 · end of year $517,614
Mission and programs · 2024
Mission
SUPPORT PHILOMATH COMMUNITY
-
SUPPORT PHILOMATH OREGON COMMUNITY ACTIVITIES THROUGH GRANTS AND SCHOLARSHIPS
Expenses $65,781 · Grants $50,695
As filed on the 2024 return.
Listed in Part VII
-
Doug EdmondsDOUG EDMONDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda HowardLINDA HOWARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew BierekMATTHEW BIEREK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Helen BennettHELEN BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven BellSTEVEN BELL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Neal PetersonNEAL PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven KearsleySTEVEN KEARSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rod HarveyROD HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ginny DeherdtGINNY DEHERDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad PankallaBRAD PANKALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh KvidtJOSH KVIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CHARITABLE PURPOSES
-
PHILOMATH SCHOOL DISTRICT
$7,950
CHARITABLE PURPOSES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510719349302201
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