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Nonprofiteer
← CASTLEWOOD COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by CASTLEWOOD COMMUNITY FOUNDATION.

Totals

Total revenue
$797,303
Total expenses
$477,438
Contributions and grants received
$563,192
Grants paid
$465,152
Program service revenue
$1,102
Investment income
$0
Other revenue
$233,009
Total assets, end of year
$581,711
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$581,711
Program services expenses (Part IX)
$476,106
Management and general expenses
$1,332
Fundraising expenses
$0
Program service expenses (Part III)
$476,106

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $563,192

  • 2a · Program service revenue: COMMUNITY FUNDRAISER

    total $1,102 · related or exempt $1,102

  • 8a · Fundraising events: gross income

    $373,703

  • 8b · Fundraising events: direct expenses

    $143,821

  • 8c · Net income from fundraising events

    total $229,882

  • 9a · Gaming: gross income

    $5,369

  • 9b · Gaming: direct expenses

    $2,242

  • 9c · Net income from gaming

    total $3,127 · related or exempt $3,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $271,596 · program services $271,596

  • 2 · Grants to domestic individuals

    total $193,556 · program services $193,556

  • 11c · Fees: accounting

    total $1,332 · management and general $1,332

  • 13 · Office expenses

    total $3,240 · program services $3,240

  • 24a · Other expenses: CASEWORKER STIPEND

    total $7,000 · program services $7,000

  • 24b · Other expenses: COGS

    total $499 · program services $499

  • 24c · Other expenses: RELIEF EFFORTS

    total $215 · program services $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,846 · end of year $81,711

  • 2 · Savings and temporary cash investments

    end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $239,446 · end of year $581,711

  • 28 · Net assets with donor restrictions

    beginning of year $22,400

Mission and programs · 2022

Mission

OUR INTENTION IS TO SERVE THE CITIZENS OF CASTLEWOOD, SOUTH DAKOTA AND SURROUNDING AREA TO CONDUCT IMPROVEMENTS TO THE COMMUNITY THAT BENEFIT THE PEOPLE RAISED BY PRIVATE FUNDRAISING.

  • PROVIDING IMPROVEMENTS TO CITY PROJECTS SUCH AS THE FOOTBALL FIELD, WELLNESS CENTER, YOUTH ACTIVITY CENTER, AND RELATED ACTIVITIES.

    Expenses $476,106 · Grants $465,152 · Revenue $1,102

As filed on the 2022 return.

Listed in Part VII

  • Lois Wiarda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Richard Wiarda

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Bass

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vic Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Henrichsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Schooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • CASTLEWOOD SCHOOL DISTRICT

    $41,000

    FOOTBALL FIELD

  • DEKAM RENTAL

    $11,400

  • CITY OF CASTLEWOOD

    $10,000

  • AMERICAN LUTHERAN CHURCH

    $8,900

  • FIRST PRESBYTERIAN CHURCH

    $8,900

  • S&S AUTO

    $6,000

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303199349318355

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