Form 990 for tax year 2024
Filed by SCOTT CREDIT UNION COMMUNITY FOUNDATION.
Totals
- Total revenue
- $339,408
- Total expenses
- $316,001
- Contributions and grants received
- $328,811
- Grants paid
- $304,400
- Program service revenue
- $0
- Investment income
- $23,901
- Other revenue
- -$13,304
- Total assets, end of year
- $611,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $611,026
- Program services expenses (Part IX)
- $304,400
- Management and general expenses
- $7,122
- Fundraising expenses
- $4,479
- Program service expenses (Part III)
- $304,400
Program services were 96.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$111,030
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$217,781
-
1g · Noncash contributions included above
$8,060
-
3 · Investment income
total $23,901 · related or exempt $23,901 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$24,602
-
8a · Fundraising events: contributions included on line 1c
$111,030
-
8b · Fundraising events: direct expenses
$37,906
-
8c · Net income from fundraising events
total -$13,304 · unrelated business $0 · excluded -$13,304
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $301,911 · program services $301,911
-
2 · Grants to domestic individuals
total $2,489 · program services $2,489
-
3 · Grants to foreign organizations and individuals
total $0
-
11b · Fees: legal
total $331 · management and general $331
-
11g · Fees: other
total $2,234 · fundraising $2,234
-
13 · Office expenses
total $1,007 · management and general $1,007
-
14 · Information technology
total $6,531 · management and general $4,286 · fundraising $2,245
-
23 · Insurance
total $1,498 · management and general $1,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,278 · end of year $39,303
-
2 · Savings and temporary cash investments
beginning of year $584,341 · end of year $571,723
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $587,619 · end of year $611,026
Mission and programs · 2024
Mission
To support charitable, educational, religious, or scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code, including, without limitation, providing financial support to local schools to provide scholarships to graduation seniors for their first year of post-secondary education, as well as provide financial support to local charities in Edwardsville and surrounding areas in which the Corporation serves.
-
With You Program - Donations made to support initiatives at local schools.
Expenses $260,000 · Grants $260,000
-
Sponorship of KMOV TV Surprise Squad - surprising and honoring local heros those in need
Expenses $7,500 · Grants $7,500
-
Donation to United Way of Greater St. Louis to support Annual Campaign
Expenses $15,000 · Grants $15,000
-
Sponsored 2024 Illinois Center for Autism meal program
Expenses $5,000 · Grants $5,000
-
Sponsored Rebuilding Together St. Louis at the Neighborhood builder level
Expenses $5,000 · Grants $5,000
-
Lewis & Clark Community College Scholarship
Expenses $2,500 · Grants $2,500
-
Inclusive Playground Donor Wall sponsor to New Baden Park Boosters
Expenses $2,500 · Grants $2,500
-
Sponsored 2024 Meal Pack for 9/11 Day
Expenses $2,250 · Grants $2,250
-
Other Donations/Sponsorships/Scholarships
Expenses $4,650 · Grants $4,650
As filed on the 2024 return.
Listed in Part VII
-
Scott Seidl
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0
-
Ashleigh Deatherage
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Frank Padak
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott Peters
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracie Buettner
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
Hinchcliffe Elementary School
$19,527
Outdoor Science Classroom
-
Trinity Luthern Ministries
$18,964
ADA compliant and safety fencing and gates for playground and play area to safeguard the playground and play area from the parking lot while allowing access to everyone, regardless of ability.
-
United Way of Greater St Louis
$15,000
2024 Campaign
-
Millstadt Consolidated School District 160
$12,500
(1)The Positive Panther Project is a school-wide, multi-step approach designed to enhance student engagement and foster a positive and collaborative school culture at Millstadt Consolidated School. (2) Non-perishable food and personal care items for the Panther Pantry available for students and families in need
-
Meadowbrook Intermediate School
$12,200
Install a Scholastic Book Vending Machine that will provide a selection of quality books that students can take home to keep and read with their families.
-
KIPP St Louis High School
$10,000
Provide licensed mental health counselors for high school students.
-
Northview Elementary
$10,000
Establish a Culinary Arts Demonstration Classroom that will serve as a dynamic hub for health and nutrition education.
-
Sister Thea Bowman Catholic School
$10,000
Replace the hardware to refit the door and new electrical wiring. Add an ADA compliant ramp to make our main entrance fully compliant and accessible.
-
East St Louis School District 189
$8,000
Social Emotional Learning Room for students who have experienced traumatic events
-
KIPP Victory and all St Louis KIPP schools
$7,500
Purchase iPads & digital resources to supplement the curriculum.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512129349300926
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