Form 990 for tax year 2023
Filed by PARK COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $5,319,993
- Total expenses
- $2,869,450
- Contributions and grants received
- $5,198,744
- Grants paid
- $2,245,276
- Program service revenue
- $11,337
- Investment income
- $156,239
- Other revenue
- -$46,327
- Total assets, end of year
- $14,157,644
- Total liabilities, end of year
- $327,015
- Net assets or fund balances, end of year
- $13,830,629
- Program services expenses (Part IX)
- $2,594,368
- Management and general expenses
- $188,493
- Fundraising expenses
- $86,589
- Program service expenses (Part III)
- $2,594,368
Program services were 90.4% 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.
-
1c · Fundraising events
$136,351
-
1f · All other contributions, gifts and grants
$5,062,393
-
1g · Noncash contributions included above
$138,749
-
2a · Program service revenue: Administrative fees
total $4,837 · related or exempt $4,837
-
2b · Program service revenue: We Will Fees
total $6,500 · related or exempt $6,500
-
3 · Investment income
total $99,480 · excluded $99,480
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $10,680
-
6c · Rental income or loss
real property $10,680
-
6d · Net rental income or loss
total $10,680 · excluded $10,680
-
7a · Gross sales of assets other than inventory
securities $195,508
-
7b · Less cost or other basis and sales expenses
securities $138,749
-
7c · Gain or loss
securities $56,759
-
7d · Net gain or loss
total $56,759 · excluded $56,759
-
8a · Fundraising events: gross income
$33,975
-
8a · Fundraising events: contributions included on line 1c
$136,351
-
8b · Fundraising events: direct expenses
$91,096
-
8c · Net income from fundraising events
total -$57,121 · excluded -$57,121
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous revenue
total $114 · related or exempt $114
-
11e · Other revenue, total
$114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,235,776 · program services $2,235,776
-
2 · Grants to domestic individuals
total $9,500 · program services $9,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,460 · program services $66,876 · management and general $11,146 · fundraising $33,438
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $185,259 · program services $85,550 · management and general $70,808 · fundraising $28,901
-
8 · Pension plan contributions
total $4,563 · program services $1,539 · management and general $2,113 · fundraising $911
-
9 · Other employee benefits
total $12,650 · program services $6,913 · management and general $4,253 · fundraising $1,484
-
10 · Payroll taxes
total $21,392 · program services $10,005 · management and general $6,553 · fundraising $4,834
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,896 · program services $439 · management and general $1,301 · fundraising $156
-
11c · Fees: accounting
total $23,923 · program services $4,885 · management and general $16,908 · fundraising $2,130
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $127,554 · program services $92,296 · management and general $35,118 · fundraising $140
-
12 · Advertising and promotion
total $10,507 · program services $10,418 · management and general $89
-
13 · Office expenses
total $37,951 · program services $30,116 · management and general $6,427 · fundraising $1,408
-
14 · Information technology
total $11,993 · program services $6,619 · management and general $3,312 · fundraising $2,062
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,491 · program services $16,711 · management and general $9,555 · fundraising $7,225
-
17 · Travel
total $2,843 · program services $500 · management and general $1,001 · fundraising $1,342
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,655 · program services $4,265 · management and general $4,390
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,412 · program services $2,130 · management and general $1,318 · fundraising $964
-
24a · Other expenses: Printing and Publications
total $13,167 · program services $6,076 · management and general $7,091
-
24b · Other expenses: Dues and subcriptions
total $7,705 · program services $3,529 · management and general $2,767 · fundraising $1,409
-
24c · Other expenses: Bad debt
total $4,206 · management and general $4,206
-
24d · Other expenses: Postage and Shipping
total $547 · program services $225 · management and general $137 · fundraising $185
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,806 · end of year $132,703
-
2 · Savings and temporary cash investments
beginning of year $772,728 · end of year $154,454
-
3 · Pledges and grants receivable
beginning of year $2,184,034 · end of year $4,162,703
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,437,283 · end of year $9,641,025
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,563,451 · end of year $66,759
-
17 · Accounts payable and accrued expenses
beginning of year $300 · end of year $478
-
18 · Grants payable
beginning of year $20,000
-
25 · Other liabilities
beginning of year $223,165 · end of year $326,537
-
27 · Net assets without donor restrictions
beginning of year $1,727,404 · end of year $8,351,687
-
28 · Net assets with donor restrictions
beginning of year $9,318,433 · end of year $5,478,942
Mission and programs · 2023
Mission
Our mission is to connect caring people and resources with community needs and opportunities.
-
For the love of Park County, the Park County Community Foundation inspires investment and leadership to cultivate resilient communities. As Park County grows, we pledge to be a trusted and self-sustaining leader by increasing our capability to foster meaningful philanthropy and community collaboration while honoring our heritage and uniqueness of place. The Park County Community Foundation operates through three tenants: WE LEARN - Through research, networking, and community conversations we cultivate a deeper knowledge about the issues that shape our community. WE ENGAGE - We lead collaborative engagement by convening the community and providing professional development to support nonprofits addressing Park Countys most pressing challenges and opportunities. WE GIVE - With a keen understanding of the issues, we inspire community-based philanthropy and allocate funding to organizations serving Park County. In 2023, the Park County Community Foundation distributed more than $3 million back into the community.2023 Park County Community Foundation Highlights:We Will Park County Community Survey: We Will Park County is a citizen-informed initiative to help our citizens, organizations, and governments determine their future by creating a common vision for the future. The 2023 Community Survey captured sentiment from more than 800 residents revealing shared values and opinions about the challenges facing Park County. Report: The 2023 We Will Park County Report combines these opinions along with key data points to provide insight into the confluence between our public perceptions and what the data tells us our future might hold. Community Conversation: The We Will Park County 2023 Community Conversation convened county residents to explore the future they want by annually presenting facts and opinions on the most important issues facing Park County. The goal is to identify where our challenges are most acute, where we disagree, and more importantly where we agree. Through our Community Grants Program, the Park County Community Foundation has allocated over $1.2 million in grants between 2007 and 2023. In 2023, $170,000 was distributed to 28 Park County-based projects that aligned with advancing the five We Will Park County issue areas.Nonprofit ACTion The Park County Community Foundation is uniquely positioned to meet the professional development needs of Park Countys nonprofits by providing training and resources. Nonprofit ACTion training programs are relevant to nonprofit providers at different levels of experience and designed to generate a collaborative culture among Park County nonprofit professionals, board members, and volunteers. Give a Hoot The 5th annual GIVE A HOOT Community Giving Challenge inspired more than $2.1 million from 4,150 individual gifts to 86 Park County nonprofits. Since 2019, GIVE A HOOT has helped raise over $7.8 million to 97 local nonprofits serving Park County.Park County Housing Coalition A community-based collaborative co-hosted by HRDC & the Park County Community Foundation to increase opportunities for Park County residents to access housing where they can afford to live and thrive.
Expenses $2,594,368 · Grants $2,245,276 · Revenue $11,337
As filed on the 2023 return.
Listed in Part VII
-
Gavin Clark
Executive Dir.
- Total calculated
- $111,460
- From this org
- $101,295
- From related orgs
- $0
- Other
- $10,165
- Hours/week
- 40
-
Jeff Welch
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Bruce McKnight
Vice-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Victoria Schilling
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Matt Strong
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Julie Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sky Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael P Atkinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lara Birkes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Cayen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Cochrane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donald Gimbel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Greene
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Lane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Stevens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megan Watts
Director
- 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
-
$160,278
Unrestricted support.
-
$153,567
Unrestricted support.
-
$111,735
Unrestricted support.
-
$105,736
Unrestricted support.
-
$97,915
Unrestricted support.
-
$90,675
Unrestricted support.
-
$88,091
Unrestricted support.
-
$79,587
Unrestricted support.
-
$74,095
Unrestricted support.
-
$68,055
Unrestricted support.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401419349300125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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