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Nonprofiteer
← MOONLIGHT COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by MOONLIGHT COMMUNITY FOUNDATION.

Totals

Total revenue
$1,063,697
Total expenses
$959,374
Contributions and grants received
$913,710
Grants paid
$821,819
Program service revenue
$0
Investment income
$38,941
Other revenue
$111,046
Total assets, end of year
$1,258,655
Total liabilities, end of year
$11,409
Net assets or fund balances, end of year
$1,247,246
Program services expenses (Part IX)
$821,819
Management and general expenses
$70,394
Fundraising expenses
$67,161
Program service expenses (Part III)
$821,819

Program services were 85.7% 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.

  • 1c · Fundraising events

    $317,210

  • 1f · All other contributions, gifts and grants

    $596,500

  • 1g · Noncash contributions included above

    $149,813

  • 3 · Investment income

    total $38,490 · excluded $38,490

  • 7a · Gross sales of assets other than inventory

    securities $63,301

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

    securities $62,850

  • 7c · Gain or loss

    securities $451

  • 7d · Net gain or loss

    total $451 · excluded $451

  • 8a · Fundraising events: gross income

    $317,663

  • 8a · Fundraising events: contributions included on line 1c

    $317,210

  • 8b · Fundraising events: direct expenses

    $209,205

  • 8c · Net income from fundraising events

    total $108,458 · excluded $108,458

  • 11a · Other revenue: RUT AUCTION SPOT

    total $2,588 · related or exempt $2,588

  • 11e · Other revenue, total

    $2,588

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $783,700 · program services $783,700

  • 2 · Grants to domestic individuals

    total $38,119 · program services $38,119

  • 11a · Fees: management

    total $46,221 · management and general $46,221

  • 11c · Fees: accounting

    total $5,379 · management and general $5,379

  • 13 · Office expenses

    total $35,674 · management and general $14,399 · fundraising $21,275

  • 14 · Information technology

    total $1,088 · management and general $1,088

  • 16 · Occupancy

    total $483 · management and general $483

  • 19 · Conferences, conventions and meetings

    total $497 · management and general $497

  • 23 · Insurance

    total $2,327 · management and general $2,327

  • 24a · Other expenses: FUNDRAISING DRIVE AND O

    total $45,886 · fundraising $45,886

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,006,303 · end of year $1,071,277

  • 4 · Accounts receivable

    end of year $17,500

  • 11 · Investments: publicly traded securities

    beginning of year $122,678 · end of year $169,878

  • 17 · Accounts payable and accrued expenses

    end of year $11,409

  • 27 · Net assets without donor restrictions

    beginning of year $1,006,303 · end of year $1,077,368

  • 28 · Net assets with donor restrictions

    beginning of year $122,678 · end of year $169,878

Mission and programs · 2024

Mission

THE MOONLIGHT COMMUNITY FOUNDATION (MCF) SUPPORTS INITIATIVES FOR YOUTH EDUCATION, CONSERVATION, AND UNDER-SERVED NEEDS BENEFITING THE BIG SKY COMMUNITY.

Activities or mission (Part I)

SUPPORT INITIATIVES FOR YOUTH EDUCATION, CONSERVATION, AND UNDER-SERVED NEEDS BENEFITING THE BIG SKY COMMUNITY.

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

    Expenses $821,819 · Grants $821,819 · Revenue $2,588

As filed on the 2024 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

  • Bob Rhea

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Liz Kelly

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Hood

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lynn Kelley

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ania Bulis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Germain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jill Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Peinado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katharine Stowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anna Shipley

    EXECUTIVE DIRECTOR

    Total calculated
    $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

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

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202541209349301524

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.