Form 990 for tax year 2023
Filed by MOUNT HOREB COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $114,049
- Total expenses
- $124,784
- Contributions and grants received
- $39,420
- Grants paid
- $81,205
- Program service revenue
- $0
- Investment income
- $74,629
- Other revenue
- $0
- Total assets, end of year
- $2,295,481
- Total liabilities, end of year
- $79,094
- Net assets or fund balances, end of year
- $2,216,387
- Program services expenses (Part IX)
- $81,205
- Management and general expenses
- $43,579
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,205
Program services were 65.1% 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
$39,420
-
3 · Investment income
total $42,808 · related or exempt $42,808
-
7a · Gross sales of assets other than inventory
securities $748,786 · other assets $3,507
-
7b · Less cost or other basis and sales expenses
securities $720,472
-
7c · Gain or loss
securities $28,314 · other assets $3,507
-
7d · Net gain or loss
total $31,821 · related or exempt $31,821
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,205 · program services $81,205
-
11c · Fees: accounting
total $924 · management and general $924
-
11f · Fees: investment management
total $20,196 · management and general $20,196
-
11g · Fees: other
total $17,700 · management and general $17,700
-
12 · Advertising and promotion
total $3,021 · management and general $3,021
-
13 · Office expenses
total $1,555 · management and general $1,555
-
14 · Information technology
total $131 · management and general $131
-
24a · Other expenses: MERCHANT FEES
total $27 · management and general $27
-
24b · Other expenses: BUSINESS REGISTRATION
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,810 · end of year $86,635
-
12 · Investments: other securities
beginning of year $1,918,636 · end of year $2,208,846
-
18 · Grants payable
beginning of year $73,412 · end of year $79,094
-
27 · Net assets without donor restrictions
beginning of year $1,953,034 · end of year $2,216,387
Mission and programs · 2023
Mission
THE FOUNDATION'S PURPOSE IS TO RECEIVE DONATIONS AND REQUESTS FROM PEOPLE WISHING TO CONTRIBUTE TO THE FUTURE WELFARE OF THE MOUNT HOREB COMMUNITY.
-
TO DISTRIBUTE GRANTS TO MT. HOREB COMMUNITY ORGANIZATIONS THAT BENEFIT THE FUTURE WELFARE OF THE SURROUNDING AREA.
Expenses $81,205 · Grants $81,205
As filed on the 2023 return.
Listed in Part VII
-
Mark BohlMARK BOHL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue BriceSUE BRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James BuechnerJAMES BUECHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BuechnerJOHN BUECHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb ConwayDEB CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat ConwayPAT CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike DillisMIKE DILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael GasserMICHAEL GASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzi GrundahlSUZI GRUNDAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon HadacSHANNON HADAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve HelwigSTEVE HELWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry HookJERRY HOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Casey McClymanCASEY MCCLYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael R McNallMICHAEL R MCNALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck MiskyCHUCK MISKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie SaleJACKIE SALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen SchmidtALLEN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy SteinhauerJUDY STEINHAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann SzalkowskiANN SZALKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Ta-SamuelsonLAUREN TA-SAMUELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.55
-
William ThousandWILLIAM THOUSAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teri L VierimaTERI L VIERIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter WaltzPETER WALTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne ZoromskiJEANNE ZOROMSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$15,000
PROGRAM FUNDING
-
$10,000
ALLEY SEATING AND PI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403059349300040
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