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Nonprofiteer
← SHEYENNE VALLEY COMMUNITY FOUNDATION

Form 990 for tax year 2025

Filed by SHEYENNE VALLEY COMMUNITY FOUNDATION.

Totals

Total revenue
$177,877
Total expenses
$110,255
Contributions and grants received
$109,332
Grants paid
$81,858
Program service revenue
$0
Investment income
$68,545
Other revenue
$0
Total assets, end of year
$1,380,746
Total liabilities, end of year
$551,562
Net assets or fund balances, end of year
$829,184
Program services expenses (Part IX)
$110,255
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$110,255

Program services were 100.0% 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

    $109,332

  • 3 · Investment income

    total $68,545 · related or exempt $68,545

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,858 · program services $81,858

  • 7 · Other salaries and wages

    total $15,000 · program services $15,000

  • 10 · Payroll taxes

    total $1,148 · program services $1,148

  • 11c · Fees: accounting

    total $8,050 · program services $8,050

  • 12 · Advertising and promotion

    total $80 · program services $80

  • 13 · Office expenses

    total $1,632 · program services $1,632

  • 24a · Other expenses: MEMBERSHIP DUES

    total $1,557 · program services $1,557

  • 24b · Other expenses: CREDIT CARD FEES

    total $640 · program services $640

  • 24c · Other expenses: PROSPECT EXPENSE

    total $290 · program services $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,356 · end of year $85,308

  • 3 · Pledges and grants receivable

    beginning of year $43,120 · end of year $28,897

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

    $1,081

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

    $1,081

  • 11 · Investments: publicly traded securities

    beginning of year $1,014,887 · end of year $1,266,541

  • 17 · Accounts payable and accrued expenses

    end of year $216

  • 25 · Other liabilities

    beginning of year $416,801 · end of year $551,346

  • 27 · Net assets without donor restrictions

    beginning of year $761,562 · end of year $829,184

Mission and programs · 2025

Mission

ORGANLIZED AND OPERATED TO RECEIVE, MANAGE AND DISTRIBUTE GIFTS MADE TO THE FOUNDATION FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES WITHIN BARNES, RANSOM AND GRIGGS COUNTIES OF NORTH DAKOTA

  • THE FOUNDATION AWARDS GRANTS TO LOCAL NONPROFITS COVERING A WIDE RANGE OF NEEDS WITH A FOCUS ON BASIC HUMAN NEEDS, ARTS AND CULTURE, ENVIRONMENT, EDUCATIO, AND COMMUNITY BUILDING

    Expenses $110,255 · Revenue $109,332

As filed on the 2025 return.

Listed in Part VII

  • Josh Lagein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Matt Jorissen

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tyler Marthaler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tyler Van Bruggen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joe Ericson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Erik Gilbertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Susan Jorissen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sara Robinson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2025
Filed
14 September 2026
IRS schema version
2025v4.2
Source object
202632579349301418

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