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Nonprofiteer
← SEELEY LAKE COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by SEELEY LAKE COMMUNITY FOUNDATION.

Totals

Total revenue
$426,052
Total expenses
$403,645
Contributions and grants received
$328,109
Grants paid
$174,470
Program service revenue
$0
Investment income
$9,883
Other revenue
$88,060
Total assets, end of year
$766,692
Total liabilities, end of year
$144,601
Net assets or fund balances, end of year
$622,091
Program services expenses (Part IX)
$332,137
Management and general expenses
$50,216
Fundraising expenses
$21,292
Program service expenses (Part III)
$332,137

Program services were 82.3% 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.

  • 1e · Government grants (contributions)

    $24,964

  • 1f · All other contributions, gifts and grants

    $303,145

  • 3 · Investment income

    total $9,883 · excluded $9,883

  • 8a · Fundraising events: gross income

    $89,058

  • 8b · Fundraising events: direct expenses

    $22,260

  • 8c · Net income from fundraising events

    total $66,798 · excluded $66,798

  • 11a · Other revenue: BUILDING USE

    total $21,262 · excluded $21,262

  • 11e · Other revenue, total

    $21,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $173,470 · program services $173,470

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $63,000 · program services $47,250 · management and general $3,150 · fundraising $12,600

  • 7 · Other salaries and wages

    total $32,172 · program services $25,251 · management and general $1,384 · fundraising $5,537

  • 8 · Pension plan contributions

    total $2,704 · program services $2,006 · management and general $135 · fundraising $563

  • 10 · Payroll taxes

    total $8,140 · program services $6,186 · management and general $391 · fundraising $1,563

  • 11c · Fees: accounting

    total $5,050 · management and general $5,050

  • 11g · Fees: other

    total $12,495 · program services $11,995 · management and general $500

  • 12 · Advertising and promotion

    total $3,022 · program services $3,022

  • 13 · Office expenses

    total $9,467 · program services $8,147 · management and general $1,305 · fundraising $15

  • 16 · Occupancy

    total $6,452 · program services $6,181 · management and general $271

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 20 · Interest

    total $3,385 · management and general $3,385

  • 22 · Depreciation, depletion and amortization

    total $27,420 · management and general $27,420

  • 23 · Insurance

    total $12,415 · program services $5,655 · management and general $6,760

  • 24a · Other expenses: IRIDE SUPPLIES

    total $11,086 · program services $11,086

  • 24b · Other expenses: REPAIRS

    total $10,622 · program services $10,622

  • 24c · Other expenses: TELEPHONE/INTERNET

    total $4,499 · program services $4,499

  • 24d · Other expenses: SOFTWARE

    total $3,297 · program services $3,111 · fundraising $186

  • 24e · All other expenses

    total $13,449 · program services $12,156 · management and general $465 · fundraising $828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $280,054 · end of year $335,605

  • 4 · Accounts receivable

    beginning of year $21,987

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

    $553,468

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

    $140,214

  • 10c · Land, buildings and equipment, net

    beginning of year $440,674 · end of year $413,254

  • 15 · Other assets

    beginning of year $10,311 · end of year $17,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,300 · end of year $1,933

  • 19 · Deferred revenue

    beginning of year $19,344 · end of year $14,508

  • 25 · Other liabilities

    beginning of year $131,998 · end of year $128,160

  • 27 · Net assets without donor restrictions

    beginning of year $571,290 · end of year $597,643

  • 28 · Net assets with donor restrictions

    beginning of year $28,394 · end of year $24,448

Mission and programs · 2024

Mission

THE SEELEY LAKE COMMUNITY FOUNDATION ENGAGES IN PHILANTHROPY, PROVIDES LEADERSHIP, AND ENHANCES THE QUALITY OF LIFE AND ECONOMIC VITALITY OF THE SEELEY LAKE AREA.

  • COMMUNITY GRANTS AND SERVICES, INCLUDING:OPERATING THE SEELEY LAKE MARKET, FACILITATING A COMMUNITY HUB AND NON-PROFIT ORGANIZATIONS WITH 51,123 IN GRANTS FOR LOCAL PROJECTS; 5,500 IN MATCHING AWARDS FOR GLASS RECYCLING GIVEN DIRECTLY TO LOCAL SCHOOLS; 1,000 IN COLLEGE TUITION SCHOLARSHIPS; AND OTHER SERVICES FOR NON-PROFITS AND THE GREATER SEELEY LAKE COMMUNITY.

    Expenses $185,828 · Grants $57,623 · Revenue $173,647

  • CHANGE YOUR PACE CHALLENGE. GOAL: ENCOURAGE AND SUPPORT PHILANTHROPY TO LOCAL NONPROFITS. DESCRIPTION: COMMUNITY-WIDE FUNDRAISER FOR LOCAL NONPROFITS EACH SUMMER. THE SLCF HELPS RAISE MONEY FOR THE CYP MATCH FUND TO STIMULATE GIVING TO PARTICIPATING GROUPS.

    Expenses $122,053 · Grants $116,847 · Revenue $127,021

  • I RIDE SEELEY LAKE: RIDES TO MEDICAL APPOINTMENTS TO KEEP RURAL RESIDENTS HEALTHY. THIS MEDICAL APPOINTMENT VAN SHUTTLE PROVIDES SERVICE WITHIN SEELEY LAKE AND TO AND FROM MISSOULA. STAFF ACTS AS DISPATCHER AND PROGRAM COORDINATOR. OUR TEN (10) VOLUNTEER DRIVERS ARE THE LIFE-BLOOD OF THE PROGRAM. 530 RIDES WERE PROVIDED IN 2024.

    Expenses $24,256 · Revenue $27,441

As filed on the 2024 return.

Listed in Part VII

  • Tom Beers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jan Lombardi

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Kevin Wetherall

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Carla Schade

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mark Williams

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Fern Glass Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Lindemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Strauss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenna Boltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.0
Source object
202501349349310550

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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