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Nonprofiteer
← STOUGHTON COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by STOUGHTON COMMUNITY FOUNDATION INC.

Totals

Total revenue
$317,229
Total expenses
$269,448
Contributions and grants received
$258,419
Grants paid
$236,883
Program service revenue
$0
Investment income
$58,810
Other revenue
$0
Total assets, end of year
$2,184,975
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,184,975
Program services expenses (Part IX)
$236,883
Management and general expenses
$32,565
Fundraising expenses
$0
Program service expenses (Part III)
$236,883

Program services were 87.9% 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

    $258,419

  • 3 · Investment income

    total $56,973 · excluded $56,973

  • 7a · Gross sales of assets other than inventory

    securities $470,928

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

    securities $469,091

  • 7c · Gain or loss

    securities $1,837

  • 7d · Net gain or loss

    total $1,837 · excluded $1,837

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,883 · program services $185,883

  • 2 · Grants to domestic individuals

    total $51,000 · program services $51,000

  • 11c · Fees: accounting

    total $1,995 · management and general $1,995

  • 11f · Fees: investment management

    total $18,620 · management and general $18,620

  • 13 · Office expenses

    total $922 · management and general $922

  • 14 · Information technology

    total $2,660 · management and general $2,660

  • 23 · Insurance

    total $825 · management and general $825

  • 24a · Other expenses: POSTAGE & SHIPPING

    total $4,611 · management and general $4,611

  • 24b · Other expenses: MISCELLANEOUS

    total $2,171 · management and general $2,171

  • 24c · Other expenses: FOREIGN TAXES

    total $761 · management and general $761

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $290,376 · end of year $323,975

  • 11 · Investments: publicly traded securities

    beginning of year $1,072,534 · end of year $853,079

  • 15 · Other assets

    beginning of year $586,689 · end of year $1,007,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,939,599 · end of year $2,184,975

Mission and programs · 2023

Mission

TO MAKE A DIFFERENCE IN THE LIVES OF AREA RESIDENTS THROUGH CHARITABLE DONATIONS

  • GRANT DISTRIBUTIONS PAID FOR THE LONG-TERM BENEFIT OF STOUGHTON RESIDENTS

    Expenses $236,883 · Grants $236,883

As filed on the 2023 return.

Listed in Part VII

  • RANDY OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL HASZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETHANY PLUYMERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA THORP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ROYKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER NORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCENT BLEGEN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JERRY WENDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER BORMATT

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • BEV FERGUS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423119349303442

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

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