STEVENSVILLE COMMUNITY FOUNDATION INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STEVENSVILLE COMMUNITY FOUNDATION INCORPORATED (EIN 81-0490459)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201111339349305766
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T19:26:50-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALLY LAING-MALCOLMSON EA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3170 KINSLER LANE	AddressLine1
City	STEVENSVILLE	City
State	MT	State
ZIP Code	59870	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810490459	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STEVENSVILLE COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STEV	NameControl
Phone	4067773696	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 413	AddressLine1
City	STEVENSVILLE	City
State	MT	State
ZIP Code	59870	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOYCEANNE JODSAAS	Name
Title	TREASURER	Title
Phone	4067773696	Phone
Date Signed	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SALLY LAING-MALCOLMSON	Name
Phone	4067774289	Phone
Date Prepared	2011-05-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOYCEANNE JODSAAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	249 FLANAGIN LN	AddressLine1
City	STEVENSVILLE	City
State	MT	State
ZIP Code	59870	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	59863	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.stevensvillecommunityfoundation.net/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PUBLIC CHARITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	700	TotalGrossUBI
Contributions Grants Prior Year	18414	ContributionsGrantsPriorYear
Contributions Grants Current Year	59163	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5030	InvestmentIncomePriorYear
Investment Income Current Year	700	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	23444	TotalRevenuePriorYear
Total Revenue Current Year	59863	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6383	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4895	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20664	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4223	OtherExpensePriorYear
Other Expenses Current Year	30262	OtherExpensesCurrentYear
Total Expenses Prior Year	10606	TotalExpensesPriorYear
Total Expenses Current Year	35157	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12838	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24706	RevenuesLessExpensesCY
Total Assets BOY	237012	TotalAssetsBOY
Total Assets EOY	261332	TotalAssetsEOY
Total Liabilities BOY	5415	TotalLiabilitiesBOY
Total Liabilities EOY	5029	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	231597	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	256303	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT THROUGH GRANTS OF SEVERAL STEVENSVILLE AREA PROJECTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1785	Expense
Grants	1785	Grants
Revenue	1785	Revenue
Description	STEVENSVILLE YOUTH SOCCER	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2065	Expense
Grants	2065	Grants
Revenue	2065	Revenue
Description	HISTORIC ST. MARY'S MISSION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1045	Expense
Grants	1045	Grants
Revenue	1045	Revenue
Description	STEVENSVILLE HISTORICAL MUSEUM, STEVENSVILLE HORIZONS STEERING, RAVALLI COUNTY PARKS/LONE ROCK DIVISION	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4895	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOYCEANNE JODSAAS	NamePerson
Telephone Number	4067773696	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	307 MAIN STREET	AddressLine1
City	STEVENSVILLE	City
State	MT	State
ZIP Code	59870	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WAYNE CAPP
TRUSTEE	1.00	X	0	0	0
CAROLINE DAVIS
TRUSTEE	1.00	X	0	0	0
LINDSEY EDINGER-BEAN
TRUSTEE	1.00	X	0	0	0
GREG HEBNER
TRUSTEE	1.00	X	0	0	0
MARK PAUL
TRUSTEE	1.00	X	0	0	0
CHAD SMITH
TRUSTEE	1.00	X	0	0	0
ANNE SUSEN
TRUSTEE	1.00	X	0	0	0
JOHN SUSEN
TRUSTEE	1.00	X	0	0	0
JULIE WALLACE
TRUSTEE	1.00	X	0	0	0
BOB THOMAS
PRESIDENT	3.00		0	0	0	X
TOM COSTON
VICE-PRESIDENT	3.00		0	0	0	X
JOYCEANNE JODSAAS
SECRETARY/TREASURER	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	59163	AllOtherContributions
Total Contributions	59163	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	700	TotalRevenueColumn
Unrelated Business Revenue	700	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59863	TotalRevenueColumn
Unrelated Business Revenue	700	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4895	Total
Program Services	4895	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	783	Total
Program Services	0	ProgramServices
Management And General	783	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3807	Total
Program Services	0	ProgramServices
Management And General	512	ManagementAndGeneral
Fundraising	3295	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	0	ProgramServices
Management And General	525	ManagementAndGeneral
Fundraising	75	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
SOS POOL EXPENSES	16626	0	16626
WINTER LETTER	668	0	668
MEMORIAL EXPENSE	2400	2400	0
EQUIPMENT PURCHASE	4500	4500	0
DUES, FEES, STORAGE	878	878	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35157	Total
Program Services	4895	ProgramServices
Management And General	9598	ManagementAndGeneral
Fundraising	20664	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41517	BOY
EOY	52254	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43313	BOY
EOY	39618	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	152182	BOY
EOY	169460	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	237012	BOY
EOY	261332	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5415	BOY
EOY	5029	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5415	BOY
EOY	5029	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79415	BOY
EOY	86843	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152182	BOY
EOY	169460	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	231597	BOY
EOY	256303	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	237012	BOY
EOY	261332	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24706	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18414	CurrentTaxYearMinus1Year
Current Tax Year	9914	CurrentTaxYear
Total	130262	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18414	CurrentTaxYearMinus1Year
Current Tax Year	9914	CurrentTaxYear
Total	130262	Total

Field	Value	IRS element (for citing)
Public Support Total170	130262	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5030	CurrentTaxYearMinus1Year
Total	17712	Total

Field	Value	IRS element (for citing)
Total Support	147974	TotalSupport
Public Support Pertcentage170	0.88030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152182	BeginningOfYearBalance
Investment Earnings Or Losses	19643	InvestmentEarningsOrLosses
End Of Year Balance	171825	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	116880	BeginningOfYearBalance
Investment Earnings Or Losses	37114	InvestmentEarningsOrLosses
Administrative Expenses	1812	AdministrativeExpenses
End Of Year Balance	152182	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152052	BeginningOfYearBalance
Investment Earnings Or Losses	-32879	InvestmentEarningsOrLosses
Administrative Expenses	2293	AdministrativeExpenses
End Of Year Balance	116880	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINTER LETTER	NameOfEvent1

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The grant recipient is sent a grant dispursement request form, which is
Pt I Line 2	submitted to the Secretary of the Foundation. The request is compared
Pt I Line 2	to the original request to ensure proper spending of grant monies.
Pt I Line 2	An SCF director signs off on the form.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	THE TAX PREPARER, THE PRESIDENT, THE TREASURER AND
	THE EXECUTIVE OFFICER REVIEWS THE FORM 990.
Pt VI-C, Line 19	THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE
	AT THE TREASURER'S OFFICE FOR PUBLIC INSPECTION.