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Nonprofiteer
← JAMESTOWN COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by JAMESTOWN COMMUNITY FOUNDATION.

Totals

Total revenue
$28,554
Total expenses
$21,092
Contributions and grants received
$22,810
Grants paid
$12,100
Program service revenue
$0
Investment income
$5,744
Other revenue
$0
Total assets, end of year
$848,977
Total liabilities, end of year
$295,812
Net assets or fund balances, end of year
$553,165
Program services expenses (Part IX)
$12,100
Management and general expenses
$7,355
Fundraising expenses
$1,637
Program service expenses (Part III)
$12,100

Program services were 57.4% 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

    $22,810

  • 3 · Investment income

    total $15,177 · excluded $15,177

  • 7a · Gross sales of assets other than inventory

    securities $161,213

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

    securities $170,646

  • 7c · Gain or loss

    securities -$9,433

  • 7d · Net gain or loss

    total -$9,433 · excluded -$9,433

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,100 · program services $12,100

  • 11f · Fees: investment management

    total $3,969 · management and general $3,969

  • 13 · Office expenses

    total $248 · management and general $248

  • 14 · Information technology

    total $1,083 · management and general $1,083

  • 23 · Insurance

    total $335 · management and general $335

  • 24a · Other expenses: FUND RAISING MATERIALS

    total $1,637 · fundraising $1,637

  • 24b · Other expenses: FILING FEES

    total $1,321 · management and general $1,321

  • 24c · Other expenses: DUES

    total $300 · management and general $300

  • 24d · Other expenses: FOREIGN TAX

    total $99 · management and general $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,212 · end of year $24,734

  • 2 · Savings and temporary cash investments

    beginning of year $145,308 · end of year $375,900

  • 11 · Investments: publicly traded securities

    beginning of year $414,474 · end of year $448,343

  • 21 · Escrow or custodial account liability

    beginning of year $82,945 · end of year $295,812

  • 27 · Net assets without donor restrictions

    beginning of year $514,049 · end of year $553,165

Mission and programs · 2023

Mission

SUPPORT NEW AND EXISTING COMMUNITY PROJECTS AND PROGRAMS

  • TO PROVIDE GRANTS TO COMMUNITY PROJECTS

    Expenses $12,100 · Grants $12,100

As filed on the 2023 return.

Listed in Part VII

  • RONN FUCHS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CASEY STOUDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DARIN FINCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHIRLEY JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOAN MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KIRK HEIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAVID SMETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TONI WEGENAST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MATT PEPPLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOE LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BARBARA LANG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CURT LIECHTY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • PAULETTE RITTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • MARY LOU URQUHART

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202401939349301000

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