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Nonprofiteer
← HUTCHINSON COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by HUTCHINSON COMMUNITY FOUNDATION.

Totals

Total revenue
$8,559,191
Total expenses
$7,851,846
Contributions and grants received
$7,883,585
Grants paid
$6,758,554
Program service revenue
$0
Investment income
$675,606
Other revenue
$0
Total assets, end of year
$100,379,171
Total liabilities, end of year
$253,712
Net assets or fund balances, end of year
$100,125,459
Program services expenses (Part IX)
$7,006,357
Management and general expenses
$678,008
Fundraising expenses
$167,481
Program service expenses (Part III)
$7,006,357

Program services were 89.2% 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

    $7,883,585

  • 1g · Noncash contributions included above

    $4,024,246

  • 3 · Investment income

    total $2,239,020 · related or exempt $2,239,020

  • 7a · Gross sales of assets other than inventory

    securities $65,455,318

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

    securities $67,018,732

  • 7c · Gain or loss

    securities -$1,563,414

  • 7d · Net gain or loss

    total -$1,563,414 · excluded -$1,563,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,703,854 · program services $6,703,854

  • 2 · Grants to domestic individuals

    total $54,700 · program services $54,700

  • 5 · Compensation of officers, directors and key employees

    total $282,053 · program services $40,144 · management and general $184,405 · fundraising $57,504

  • 7 · Other salaries and wages

    total $359,332 · program services $108,160 · management and general $237,009 · fundraising $14,163

  • 8 · Pension plan contributions

    total $10,704 · program services $3,228 · management and general $7,063 · fundraising $413

  • 9 · Other employee benefits

    total $38,178 · program services $10,931 · management and general $24,826 · fundraising $2,421

  • 10 · Payroll taxes

    total $44,963 · program services $10,583 · management and general $29,527 · fundraising $4,853

  • 11b · Fees: legal

    total $40 · program services $40

  • 11c · Fees: accounting

    total $18,350 · program services $4,129 · management and general $12,845 · fundraising $1,376

  • 11g · Fees: other

    total $54,933 · program services $13,500 · management and general $7,975 · fundraising $33,458

  • 12 · Advertising and promotion

    total $46,588 · program services $2,268 · management and general $1,715 · fundraising $42,605

  • 13 · Office expenses

    total $17,004 · program services $3,055 · management and general $13,883 · fundraising $66

  • 14 · Information technology

    total $74,533 · program services $20,327 · management and general $49,241 · fundraising $4,965

  • 16 · Occupancy

    total $71,767 · program services $16,147 · management and general $50,237 · fundraising $5,383

  • 17 · Travel

    total $6,094 · program services $4,440 · management and general $1,654

  • 19 · Conferences, conventions and meetings

    total $35,578 · program services $10,816 · management and general $24,748 · fundraising $14

  • 21 · Payments to affiliates

    total $11,597 · management and general $11,597

  • 23 · Insurance

    total $17,783 · program services $35 · management and general $17,748

  • 24a · Other expenses: TAXES & FEES

    total $3,100 · management and general $2,840 · fundraising $260

  • 24b · Other expenses: MISCELLANEOUS

    total $695 · management and general $695

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,791,414 · end of year $5,467,831

  • 3 · Pledges and grants receivable

    beginning of year $108,000 · end of year $1,830,375

  • 5 · Loans and receivables from officers and key people

    beginning of year $168,350 · end of year $115,725

  • 7 · Other notes and loans receivable

    beginning of year $456,594 · end of year $919,960

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

    $560,720

  • 10c · Land, buildings and equipment, net

    beginning of year $507,387 · end of year $560,720

  • 11 · Investments: publicly traded securities

    beginning of year $78,809,923 · end of year $91,060,167

  • 12 · Investments: other securities

    beginning of year $181,587 · end of year $148,061

  • 15 · Other assets

    beginning of year $164,059 · end of year $276,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,923 · end of year $96,112

  • 18 · Grants payable

    beginning of year $250,500 · end of year $157,600

  • 25 · Other liabilities

    beginning of year $57,392 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $80,981,973 · end of year $92,979,071

  • 28 · Net assets with donor restrictions

    beginning of year $4,796,526 · end of year $7,146,388

Mission and programs · 2023

Mission

INSPIRE PHILANTHROPY, LEADERSHIP, AND COLLABORATION TO STRENGTHEN RENO COUNTY.

  • GRANTS AND ALLOCATIONS TO CHARITABLE ORGANIZATIONS.

    Expenses $7,006,357 · Grants $6,758,554

As filed on the 2023 return.

Listed in Part VII

  • Esmeralda Tovar-Mora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dashona Mahoney

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Kim Moore

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Inskeep

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa French

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Grace Clements

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Neal

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Waln

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Calvin Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Iwashige

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Snell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Kincaid-Warner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Schrock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Stockebrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aubrey Abbott Patterson

    PRESIDENT

    Total calculated
    $173,607
    From this org
    $149,288
    From related orgs
    $0
    Other
    $24,319
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $149,288
    Bonus
    $0
    Other
    $0
    Deferred
    $4,743
    Nontaxable benefits
    $19,576
    Filer's total
    $173,607

  • Dell Marie Shanahan Swearer

    SECRETARY

    Total calculated
    $108,446
    From this org
    $96,000
    From related orgs
    $0
    Other
    $12,446
    Hours/week
    42

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HUTCHINSON COMMUNITY FOUNDATION PAYS FOR THE PRESIDENT'S MEMBERSHIP DUES TO LOCAL HEALTH AND SOCIAL CLUB

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423179349300637

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

The source document this was parsed from is served over the API, which is where bulk and document access live.