Form 990 for tax year 2022
Filed by SHEYENNE VALLEY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $113,326
- Total expenses
- $197,551
- Contributions and grants received
- $97,632
- Grants paid
- $59,644
- Program service revenue
- $0
- Investment income
- $15,694
- Other revenue
- $0
- Total assets, end of year
- $1,020,413
- Total liabilities, end of year
- $439,417
- Net assets or fund balances, end of year
- $580,996
- Program services expenses (Part IX)
- $79,654
- Management and general expenses
- $78,417
- Fundraising expenses
- $39,480
- Program service expenses (Part III)
- $79,654
Program services were 40.3% 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.
-
1f · All other contributions, gifts and grants
$97,632
-
1g · Noncash contributions included above
$12,775
-
3 · Investment income
total $15,694 · excluded $15,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,644 · program services $59,644
-
5 · Compensation of officers, directors and key employees
total $71,739 · program services $17,935 · management and general $17,935 · fundraising $35,869
-
10 · Payroll taxes
total $7,221 · program services $1,805 · management and general $1,805 · fundraising $3,611
-
11b · Fees: legal
total $5 · management and general $5
-
11c · Fees: accounting
total $33,575 · management and general $33,575
-
11f · Fees: investment management
total $11,846 · management and general $11,846
-
12 · Advertising and promotion
total $6,748 · management and general $6,748
-
13 · Office expenses
total $414 · management and general $414
-
19 · Conferences, conventions and meetings
total $341 · management and general $341
-
24a · Other expenses: Training
total $3,059 · program services $0 · management and general $3,059
-
24b · Other expenses: Membership Dues
total $2,452 · management and general $2,452
-
24c · Other expenses: Credit Card Fees
total $507 · program services $270 · management and general $237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,733 · end of year $167,814
-
3 · Pledges and grants receivable
beginning of year $97,855 · end of year $61,501
-
10a · Land, buildings and equipment: cost or other basis
$1,081
-
10b · Land, buildings and equipment: accumulated depreciation
$1,081
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $737,655 · end of year $791,098
-
17 · Accounts payable and accrued expenses
beginning of year $2,121 · end of year $1,474
-
25 · Other liabilities
beginning of year $413,232 · end of year $437,943
-
27 · Net assets without donor restrictions
beginning of year $640,890 · end of year $580,996
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Organized and operated to receive, manage and distribute gifts made to the Foundation for charitable, religious, educational, litorary or scientific purposes within Banes, Ransom and Griggs Counties of North Dakota.
Activities or mission (Part I)
Organized and operated to receive, manage and distribute gifts made to the Foundation for charitable, religious, educational, litorary 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, enviroment, education, and community building.
Expenses $79,654 · Grants $59,644
As filed on the 2022 return.
Listed in Part VII
-
Josh Lagein
President
- Total calculated
- $0
- Hours/week
- 20
-
David Beierle
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Loni Trapp
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Tim Eggert
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tyler Marthaler
Finance Committee
- Total calculated
- $0
- Hours/week
- 10
-
Tyler Van Bruggen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Klingenberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Wolla
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erik Gilbertson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Nelson
Executive Director
- Total calculated
- $65,484
- From this org
- $65,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
Valley City Park and Recreation
$10,263
Provide funds to Valley City Parks & Recreation for Valley City Parks & Recreation to carry out their mission.
-
$7,950
Welness for All - to provide funds to Dare to Create Foundation for Dare to Create foundation to carry out their mission.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421389349301417
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