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Nonprofiteer
← SHENANDOAH COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by SHENANDOAH COMMUNITY FOUNDATION INC.

Totals

Total revenue
$2,336,159
Total expenses
$1,087,379
Contributions and grants received
$1,031,316
Grants paid
$955,524
Program service revenue
$0
Investment income
$1,303,837
Other revenue
$1,006
Total assets, end of year
$6,824,112
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,824,112
Program services expenses (Part IX)
$989,159
Management and general expenses
$98,220
Fundraising expenses
$0
Program service expenses (Part III)
$989,159

Program services were 91.0% 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

    $1,031,316

  • 3 · Investment income

    total $206,975 · excluded $206,975

  • 7a · Gross sales of assets other than inventory

    securities $6,347,536

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

    securities $5,250,674

  • 7c · Gain or loss

    securities $1,096,862

  • 7d · Net gain or loss

    total $1,096,862 · excluded $1,096,862

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,006 · excluded $1,006

  • 11e · Other revenue, total

    $1,006

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $828,350 · program services $828,350

  • 2 · Grants to domestic individuals

    total $127,174 · program services $127,174

  • 7 · Other salaries and wages

    total $50,222 · program services $25,111 · management and general $25,111

  • 10 · Payroll taxes

    total $3,898 · program services $1,949 · management and general $1,949

  • 11c · Fees: accounting

    total $9,075 · program services $1,842 · management and general $7,233

  • 11f · Fees: investment management

    total $25,633 · management and general $25,633

  • 12 · Advertising and promotion

    total $7,407 · management and general $7,407

  • 13 · Office expenses

    total $16,011 · management and general $16,011

  • 16 · Occupancy

    total $5,100 · management and general $5,100

  • 17 · Travel

    total $850 · management and general $850

  • 23 · Insurance

    total $2,125 · management and general $2,125

  • 24a · Other expenses: PROGRAM EXPENSE

    total $4,175 · program services $4,175

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $2,748 · program services $558 · management and general $2,190

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $2,274 · management and general $2,274

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,170 · management and general $2,170

  • 24e · All other expenses

    total $167 · management and general $167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,639 · end of year $555,215

  • 11 · Investments: publicly traded securities

    beginning of year $7,352,806 · end of year $6,268,897

  • 27 · Net assets without donor restrictions

    beginning of year $7,937,445 · end of year $6,824,112

Mission and programs · 2022

Mission

THE MISSION OF THE SHENANDOAH COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY IN SHENANDOAH COUNTY AND SURROUNDING AREAS BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.

Activities or mission (Part I)

THE FOUNDATION PROMOTES LONG-TERM GIVING IN SHENANDOAH COUNTY AND SURROUNDING AREAS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $115,961 · Grants $106,490

  • SCHOLARSHIP PROGRAMS PROVIDING COLLEGE AND OTHER POST-SECONDARY SCHOLARSHIPS TO SHENANDOAH COUNTY HIGH SCHOOL GRADUATES. IN 2022 SCHOLARSHIPS WERE AWARDED FROM THE FOLLOWING FUNDS:-4-H DAIRY CLUB-RUSSELL ADAMS FORT VALLEY-HELENE ALBRIGHT-JESSE A. BOLSTRIDGE #55 MEMORIAL-BRIDGEBUILDER-CHS ALUMNI-CHS CLASS OF 1978-HARRY H. COMBS-JEREMY M. COOK-JOHN C. COPP-BRANDON KELLY DAWSON MEMORIAL ATHLETIC-BONNIE B. GOCHENOUR-ADAM GOODIER MEMORIAL MUSIC-LUKE ISAAC HEIRD MEMORIAL-LEROY J. AND ANNA LEE HENRY-DORIS KNICELY-RICHARD S. KROL MEMORIAL-JOSEPH R. LEWIS SCHOLARSHIP FOR THE VISUAL ARTS-SHARON AND DENNIS LILLY-COLTON T. LINDAMOOD-MICHAEL MOREHEAD MEMORIAL-MARGE MOYERS MEMORIAL-OLIVER "BUTCH ORNDOFF SCOUTING-MILT AND MATTIE PENCE MEMORIAL-JESSICA PUMPHREY MEMORIAL-SHS CHRISTOPHER SAVILLE (JOSHUA 1:9)-SHENANDOAH SCHOLARS-SJHS ALUMNI-SJHS CLASS OF 1963-VIETNAM VETERANS OF AMERICA, CHAPTER 936-CURTIS WILLEY WARRIOR-JOE WILLIAMS-ETHEL L. WISMAN-DONALD AND MARY WOMBLE

    Expenses $140,829 · Grants $127,174

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $722,098 · Grants $711,860

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $10,271 · Grants $10,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Michael Funk

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • David Ferguson

    VICE PRESIDENT AND DIRECTO

    Total calculated
    $0
    Hours/week
    4

  • Katherine Morrison

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kevin Finks

    TREASURER AND DIREC

    Total calculated
    $0
    Hours/week
    4

  • Sharon Baroncelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beverly Butterfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mandy Belyea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Dorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Dysart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jerry Germroth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brandon Keller

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2023
IRS schema version
2022v4.1
Source object
202320599349300532

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

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