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Nonprofiteer
← MT ANGEL COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by MT ANGEL COMMUNITY FOUNDATION.

Totals

Total revenue
$86,242
Total expenses
$176,412
Contributions and grants received
$70,011
Grants paid
$48,429
Program service revenue
$0
Investment income
$15,500
Other revenue
$731
Total assets, end of year
$4,531,005
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,531,005
Program services expenses (Part IX)
$161,693
Management and general expenses
$14,719
Fundraising expenses
$0
Program service expenses (Part III)
$161,693

Program services were 91.7% 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

    $70,011

  • 3 · Investment income

    total $9,730 · excluded $9,730

  • 7a · Gross sales of assets other than inventory

    securities $5,770

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $5,770

  • 7d · Net gain or loss

    total $5,770 · excluded $5,770

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $731 · related or exempt $731

  • 11e · Other revenue, total

    $731

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,938 · program services $12,938

  • 2 · Grants to domestic individuals

    total $35,491 · program services $35,491

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11f · Fees: investment management

    total $10,951 · management and general $10,951

  • 12 · Advertising and promotion

    total $2,364 · program services $2,364

  • 13 · Office expenses

    total $3,182 · program services $2,085 · management and general $1,097

  • 14 · Information technology

    total $944 · program services $944

  • 16 · Occupancy

    total $6,310 · program services $6,310

  • 17 · Travel

    total $144 · management and general $144

  • 22 · Depreciation, depletion and amortization

    total $82,899 · program services $82,899

  • 23 · Insurance

    total $1,650 · program services $923 · management and general $727

  • 24a · Other expenses: CURATOR

    total $11,314 · program services $11,314

  • 24b · Other expenses: APPRAISALS & DOCENT

    total $6,425 · program services $6,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $995

  • 2 · Savings and temporary cash investments

    beginning of year $201,850 · end of year $236,645

  • 10a · Land, buildings and equipment: cost or other basis

    $3,992,963

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,065,999

  • 10c · Land, buildings and equipment, net

    beginning of year $3,009,863 · end of year $2,926,964

  • 12 · Investments: other securities

    beginning of year $1,219,487 · end of year $1,300,192

  • 15 · Other assets

    beginning of year $63,739 · end of year $67,204

  • 27 · Net assets without donor restrictions

    beginning of year $178,753 · end of year $191,669

  • 28 · Net assets with donor restrictions

    beginning of year $4,317,181 · end of year $4,339,336

Mission and programs · 2024

Mission

MT. ANGEL COMMUNITY FOUNDATION IS A COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION THAT FACILITATES FUNDING AND DEVELOPMENT OF PROJECTS OF AN ENDURING NATURE THAT SERVE, ENHANCE AND ENRICH THE GREATER COMMUNITY OF MT. ANGEL, OREGON.

Activities or mission (Part I)

TO SUPPLEMENT AND ENHANCE COMMUNITY SUPPORT AND INVOLVEMENT IN MT ANGEL.

  • PROVIDED FINANCIAL SUPPORT TO 25 SELECTED LOCAL STUDENTS ATTENDING COLLEGE OR OTHER SCHOOLS OF HIGHER EDUCATION.

    Expenses $35,491 · Grants $35,491

  • PROVIDED FUNDS FOR THE MAINTENANCE & OPERATION OF THE MT. ANGEL COMMUNITY BUILDING.

    Expenses $113,264

  • PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS IN THE MT. ANGEL COMMUNITY.

    Expenses $12,938 · Grants $12,938

As filed on the 2024 return.

Listed in Part VII

  • Lori Pavlicek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Gooley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gayle Schmidt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tom Bauman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Zollner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Irene Novichihin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Sprauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

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

  • JOHN F KENNEDY HIGH SCHOOL

    $12,507

    WELDING TRAINING CENTER

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202511349349304236

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