Community Service Center Trust Fund
- Assets
- $0.0
- Revenue
- $8.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Rapid City, SD
- Founding
- Data as of
- 12/2018
- EIN
- 46-0311433
Organization Overview
Community Service Center Trust Fund is located in Rapid City, SD.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKE GRANTS AND CONTRIBUTIONS TO LOCAL 501(C)(3) ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Sweet Director | 0 | $0 | |
Karen Bulman Treasurer | 1 | $0 | |
Larry Prairie Chicken Director | 0 | $0 | |
Barb Garcia Vice Preside | 1 | $0 | |
Glynis Becker President | 1 | $0 | |
Ken Bauman Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $47 |
| Dividends & Interest | $1,717 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,594 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $229 |
| Total Revenue | $8,587 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $29 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $86 |
| Total operating and administrative expenses | $2,795 |
| Contributions, gifts, grants paid | $6,500 |
| Total expenses and disbursements | $9,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Community Service Center Trust Fund has awarded $6,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
TRINITY LUTHERAN GOOD SAM FUND PURPOSE: PROVIDE HOMELESS MEALS & SUPPORT | $1,500 |
Rapid City, SD PURPOSE: CLOTHE-A-KID PROGRAM | $1,000 |
LUTHERAN SOCIAL SERVICES OF SD PURPOSE: PURCHASE BUS PASSES, BIKES &IDS | $1,000 |
WOYATAN LUTHERAN CHURCH PURPOSE: CHRISTMAS DINNER/GIFT FOR LOW INCOME | $800 |
ST MATTHEWS EPISCOPAL CHURCH PURPOSE: CHRISTMAS DINNER/GIFT FOR LOW INCOME | $800 |
ST VINCENT DEPAUL SOCIETY PURPOSE: FRIENDS OF THE POOR PROGRAM | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Illinois Electrical Coop Carthage, IL | $25,735,291 | $9,998,239 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
Logan Health - Shelby Kalispell, MT | $10,902,864 | $9,872,273 |
Alliance Nctn Foundation Chicago, IL | $4,276,385 | $9,494,506 |
National Association Of Tax Professionals Inc Appleton, WI | $15,322,195 | $11,606,289 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
Roderick And Solange Macarthur Justice Center Niles, IL | $137,820,704 | $9,175,098 |
Defense Research Institute Inc Chicago, IL | $15,901,416 | $11,458,641 |