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← COMMUNITY FOUNDATION OF JACKSON COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF JACKSON COUNTY INC.

Totals

Total revenue
$1,897,352
Total expenses
$1,201,594
Contributions and grants received
$1,005,692
Grants paid
$851,019
Program service revenue
$0
Investment income
$836,212
Other revenue
$55,448
Total assets, end of year
$18,956,202
Total liabilities, end of year
$1,065,159
Net assets or fund balances, end of year
$17,891,043
Program services expenses (Part IX)
$1,000,566
Management and general expenses
$167,329
Fundraising expenses
$33,699
Program service expenses (Part III)
$1,000,566

Program services were 83.3% 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

    $1,005,692

  • 3 · Investment income

    total $432,372 · excluded $432,372

  • 7a · Gross sales of assets other than inventory

    securities $4,007,228

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

    securities $3,603,388

  • 7c · Gain or loss

    securities $403,840

  • 7d · Net gain or loss

    total $403,840 · excluded $403,840

  • 11a · Other revenue: ACCOUNTING SERVICES

    total $36,255 · unrelated business $36,255

  • 11b · Other revenue: ADMINISTRATIVE FEES

    total $18,469 · related or exempt $18,469

  • 11c · Other revenue: OTHER MISCELLANEOUS

    total $724 · related or exempt $724

  • 11e · Other revenue, total

    $55,448

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $735,539 · program services $735,539

  • 2 · Grants to domestic individuals

    total $115,480 · program services $115,480

  • 5 · Compensation of officers, directors and key employees

    total $94,021 · program services $47,011 · management and general $37,608 · fundraising $9,402

  • 7 · Other salaries and wages

    total $140,314 · program services $70,157 · management and general $56,126 · fundraising $14,031

  • 8 · Pension plan contributions

    total $7,015 · program services $3,507 · management and general $2,806 · fundraising $702

  • 9 · Other employee benefits

    total $1,181 · program services $591 · management and general $472 · fundraising $118

  • 10 · Payroll taxes

    total $17,926 · program services $8,963 · management and general $7,170 · fundraising $1,793

  • 11c · Fees: accounting

    total $8,100 · program services $2,025 · management and general $6,075

  • 12 · Advertising and promotion

    total $6,411 · program services $3,847 · management and general $1,282 · fundraising $1,282

  • 13 · Office expenses

    total $16,844 · program services $9,230 · management and general $6,738 · fundraising $876

  • 16 · Occupancy

    total $22,194 · management and general $22,194

  • 17 · Travel

    total $3,207 · fundraising $3,207

  • 19 · Conferences, conventions and meetings

    total $2,024 · management and general $1,720 · fundraising $304

  • 22 · Depreciation, depletion and amortization

    total $14,571 · management and general $14,571

  • 23 · Insurance

    total $7,270 · management and general $7,270

  • 24a · Other expenses: OTHER EXPESNES

    total $5,304 · program services $1,592 · management and general $2,120 · fundraising $1,592

  • 24b · Other expenses: COMMUNITY OUTREACH EVEN

    total $2,232 · program services $2,232

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $1,961 · program services $392 · management and general $1,177 · fundraising $392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,081 · end of year $923,345

  • 2 · Savings and temporary cash investments

    beginning of year $1,302,120 · end of year $1,207,719

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,092 · end of year $8,828

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

    $553,443

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

    $234,255

  • 10c · Land, buildings and equipment, net

    beginning of year $333,524 · end of year $319,188

  • 11 · Investments: publicly traded securities

    beginning of year $17,893,051 · end of year $15,733,743

  • 12 · Investments: other securities

    beginning of year $762,626 · end of year $757,940

  • 14 · Intangible assets

    beginning of year $5,674 · end of year $5,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,272 · end of year $3,807

  • 21 · Escrow or custodial account liability

    beginning of year $1,210,724 · end of year $1,056,276

  • 25 · Other liabilities

    beginning of year $6,060 · end of year $5,076

  • 27 · Net assets without donor restrictions

    beginning of year $19,281,112 · end of year $17,891,043

Mission and programs · 2022

Mission

TO PROMOTE PHILANTHROPY IN JACKSON COUNTY BY BEING A COMMUNITY-FOCUSED ORGANIZATION DEDICATED TO PROVIDING FUNDS TO ENHANCE THE QUALITY OF LIFE ACROSS JACKSON COUNTY.

  • THE FOUNDATION ISSUED GRANTS IN DIFFERENT AMOUNTS TO SUPPORT THE BETTERMENT OF THE COMMUNITY.

    Expenses $1,000,566 · Grants $851,019 · Revenue $19,193

As filed on the 2022 return.

Listed in Part VII

  • Bruce Wynn

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Fleetwood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Wayman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patricia Butt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Hartung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Lantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Nehrt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marvin Veatch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trina Tracy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Windley

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tony Wesner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Nehrt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Eric Fish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Johnson Poynter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Schnitker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nate Tormoehlen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Waskom Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Davis

    PRESIDENT & CEO

    Total calculated
    $96,842
    From this org
    $94,021
    From related orgs
    $0
    Other
    $2,821
    Hours/week
    35 + 5 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COMM FDN JACKSON CO PROPERTIES LLC

    RE HOLDING · IN · income $0 · assets $318,172

    Directly controlled by CFJC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SEYMOUR INDUSTRIAL CORPORATION INC

    C · INDUST DEV · IN

    Directly controlled by CFJC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349302769

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