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← COMMUNITY FOUNDATION OF JACKSON COUNTY

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF JACKSON COUNTY.

Totals

Total revenue
$1,223,190
Total expenses
$1,515,759
Contributions and grants received
$83,406
Grants paid
$1,439,323
Program service revenue
$0
Investment income
$1,141,445
Other revenue
-$1,661
Total assets, end of year
$2,291,514
Total liabilities, end of year
$84,737
Net assets or fund balances, end of year
$2,206,777
Program services expenses (Part IX)
$1,478,788
Management and general expenses
$36,971
Fundraising expenses
$0
Program service expenses (Part III)
$1,478,788

Program services were 97.6% 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

    $83,406

  • 3 · Investment income

    total $61,001 · excluded $61,001

  • 6b · Less rental expenses

    real property $1,661

  • 6c · Rental income or loss

    real property -$1,661

  • 6d · Net rental income or loss

    total -$1,661 · related or exempt -$1,661

  • 7a · Gross sales of assets other than inventory

    other assets $1,352,000

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

    other assets $271,556

  • 7c · Gain or loss

    other assets $1,080,444

  • 7d · Net gain or loss

    total $1,080,444 · excluded $1,080,444

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,439,323 · program services $1,439,323

  • 11f · Fees: investment management

    total $36,971 · management and general $36,971

  • 24a · Other expenses: MEMBERSHIP AND PUBLICAT

    total $16,477 · program services $16,477

  • 24b · Other expenses: SMALL EQUIPMENT

    total $15,085 · program services $15,085

  • 24c · Other expenses: FUNDRAISING

    total $4,732 · program services $4,732

  • 24d · Other expenses: SUPPLIES

    total $3,171 · program services $3,171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,168

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

    $14,151

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

    $14,151

  • 10c · Land, buildings and equipment, net

    beginning of year $173,000 · end of year $0

  • 15 · Other assets

    beginning of year $2,164,377 · end of year $2,291,514

  • 25 · Other liabilities

    beginning of year $84,737 · end of year $84,737

  • 27 · Net assets without donor restrictions

    beginning of year $2,276,808 · end of year $2,206,777

Mission and programs · 2023

Mission

BENEFIT CHARITABLE AND EDUCATIONAL COMMUNITY PROJECTS IN THE JACKSON COUNTY AREA.

Activities or mission (Part I)

BENEFIT CHARITABLE AND EDUCATIONAL COMMUNITY PROJECTS IN JACKSON COUNTY

  • GRANTS TO COMMUNITY FOUNDATION OF GREATER DUBUQUE AND OTHER ORGANIZATIONS TO SUPPORT THE EDUCATIONAL AND CHARITABLE NEEDS IN JACKSON COUNTY.

    Expenses $1,478,788 · Grants $1,439,323

As filed on the 2023 return.

Listed in Part VII

  • Josh Reicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Penniston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Burmahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Ploessl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Feuerbach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kylie Gerardy

    SECRETARY

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413209349304801

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