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← MISSION CITY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by MISSION CITY COMMUNITY FOUNDATION.

Totals

Total revenue
$31,891
Total expenses
$10,145
Contributions and grants received
$3,150
Grants paid
$0
Program service revenue
$0
Investment income
$28,741
Other revenue
$0
Total assets, end of year
$748,707
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$748,707
Program services expenses (Part IX)
$0
Management and general expenses
$10,145
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $3,150

  • 3 · Investment income

    total $20,076 · excluded $20,076

  • 7a · Gross sales of assets other than inventory

    securities $15,303

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

    securities $6,638

  • 7c · Gain or loss

    securities $8,665

  • 7d · Net gain or loss

    total $8,665 · related or exempt $8,665

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 11f · Fees: investment management

    total $6,995 · management and general $6,995

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $81,404 · end of year $79,244

  • 11 · Investments: publicly traded securities

    beginning of year $590,944 · end of year $669,463

  • 27 · Net assets without donor restrictions

    beginning of year $672,348 · end of year $748,707

Mission and programs · 2023

Mission

SUPPORT MISSION CITY COMMUNITY FOUNDATION WHICH IS ENRICHING THE QUALITY OF LIFE TO OUR COMMUNITY RESIDENTS. WE FOCUS ON FIVE AREAS OF GIVING: SOCIAL SERVICES, EDUCATION, HEALTH CARE, THEATER AND ARTS, AND THE ENVIRONMENT.

Activities or mission (Part I)

SUPPORTING MISSION CITY COMMUNITY FUND

  • SUPPORT OF MISSION CITY COMMUNITY FUND

As filed on the 2023 return.

Listed in Part VII

  • Steve Ricossa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Grant McCauley

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Robin Burdick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Brien Mahoney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Anne Kepner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Kevin Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403189349309675

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