STEVENSVILLE COMMUNITY FOUNDATION INC

Address
PO BOX 413
STEVENSVILLE, MT 59870
Contact
Website: http://www.stevensvillecommunityfoundation.net/
Phone: +1 (406) 777-3696
Nonprofit
NTEE: T31 - Community Foundations
EIN: 81-0490459

Mission

SUPPORT THROUGH GRANTS OF SEVERAL STEVENSVILLE AREA PROJECTS
 2010
Basic features of the organization
Year of formation1994
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0
Number of volunteers15
Personnel
Capp, Wayne
TitleTRUSTEE
Name of key/compensated personWAYNE CAPP
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Coston, Tom
TitleVICE-PRESIDENT
Name of key/compensated personTOM COSTON
Position of compensated person
Average hours per week working for org3.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Davis, Caroline
TitleTRUSTEE
Name of key/compensated personCAROLINE DAVIS
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Edinger-Bean, Lindsey
TitleTRUSTEE
Name of key/compensated personLINDSEY EDINGER-BEAN
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Hebner, Greg
TitleTRUSTEE
Name of key/compensated personGREG HEBNER
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Jodsaas, Joyceanne
TitleSECRETARY/TREASURER
Name of key/compensated personJOYCEANNE JODSAAS
Position of compensated person
Average hours per week working for org3.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Paul, Mark
TitleTRUSTEE
Name of key/compensated personMARK PAUL
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Smith, Chad
TitleTRUSTEE
Name of key/compensated personCHAD SMITH
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Susen, Anne
TitleTRUSTEE
Name of key/compensated personANNE SUSEN
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Susen, John
TitleTRUSTEE
Name of key/compensated personJOHN SUSEN
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Thomas, Bob
TitlePRESIDENT
Name of key/compensated personBOB THOMAS
Position of compensated person
Average hours per week working for org3.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Wallace, Julie
TitleTRUSTEE
Name of key/compensated personJULIE WALLACE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPUBLIC CHARITY
Program service expenses, total$4,895.00
Programs, including revenue & expenses
HISTORIC ST. MARY'S MISSION
Program expenses$2,065.00
Grants and allocations made$2,065.00
Program revenue$2,065.00
Program descriptionHISTORIC ST. MARY'S MISSION
STEVENSVILLE HISTORICAL MUSEUM, STEVENSVILLE HORIZONS STEERING, RAVALLI COUNTY PARKS/LONE ROCK DIVISION
Program expenses$1,045.00
Grants and allocations made$1,045.00
Program revenue$1,045.00
Program descriptionSTEVENSVILLE HISTORICAL MUSEUM, STEVENSVILLE HORIZONS STEERING, RAVALLI COUNTY PARKS/LONE ROCK DIVISION
STEVENSVILLE YOUTH SOCCER
Program expenses$1,785.00
Grants and allocations made$1,785.00
Program revenue$1,785.00
Program descriptionSTEVENSVILLE YOUTH SOCCER
Financial data
Revenue
Total revenue$59,863.00
Revenue from contributions (total)$59,163.00
Investment income, current yr$700.00
Total revenue from grants, etc., current yr$59,163.00
Total unrelated business revenue$700.00
Other revenue, current yr$0.00
Program service revenue (total)$0.00
Gross receipts$59,863.00
Sources of contributions
Revenue from all other contributions$59,163.00
Other types of revenue
Income from dividends, interest, and similar investments$700.00
Net rental income$0.00
Expense categories (totals)
Total functional expenses: sum of all$35,157.00
Total functional expenses: program service $4,895.00
Total functional expenses: management and general$9,598.00
Total functional expenses: fundraising$20,664.00
Fees for services
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets$261,332.00
Total assets, beginning of year$237,012.00
Total liabilities$5,029.00
Total liabilities, beginning of year$5,415.00
Unrestricted net assets, end of yr$86,843.00
Permanently restricted net assets, end of yr$169,460.00
Net assets$256,303.00
Net assets, beginning of year$231,597.00
Investments: publicly traded securities$169,460.00
Cash: non-interest bearing$52,254.00
Cash: non-interest bearing, beginning of year$41,517.00
Grants payable$5,029.00
Other financial variables
Revenue less expenses$24,706.00
Advertising (total)$3,807.00
Savings & temp cash investment$39,618.00
Total net assets or fund balances$256,303.00
Governance and accountability
Number of voting members12
Number of independent voting members12
Cash accountingTrue
Tax year start date2010-01-01
Tax year end date2010-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Date e-filing submitted2011-10-04
IRS schema version2010v3.2
Filing identifier201111339349305766
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