Mark & Mimi Jergens Foundation
- Assets
- $7.0k
- Revenue
- $5.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Victor, MT
- Founding
- 08/2019
- Data as of
- 12/2023
- EIN
- 84-2771985
Organization Overview
Mark & Mimi Jergens Foundation is located in Victor, MT. The organization was established in 2019. According to its NTEE Classification (P22) the organization is classified as: Urban League, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mark & Mimi Jergens Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mark & Mimi Jergens Foundation generated $5.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (36.7%) each year. All expenses for the organization totaled $4.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROTARY CLUB OF HAMILTON MONTANA
SAFE SUPPORTERS OF AN ABUSE FREE ENVIRONMENT
JEANINE BAILEY RN C O BITTERROOT HEALTH- TERMINALLY ILL BH RN
CORVALLIS SCHOOL DISTRICT COMBINED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Jergens Chairman | 0.5 | $0 | |
Mimi Jergens Director | 0 | $0 | |
Megan Jergens Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $18 |
| Other expenses | $591 |
| Total operating and administrative expenses | $799 |
| Contributions, gifts, grants paid | $4,019 |
| Total expenses and disbursements | $4,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,962 |
| 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 | $6,962 |
| 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, Mark & Mimi Jergens Foundation has awarded $4,019 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
SUPPORTERS OF AN ABUSE FREE ENVIRON PURPOSE: SUPPORT VICTIMS OF ABUSE | $700 |
JEANINE BAILEY RN CO BITTERROOT HEA PURPOSE: SUPPORT FOR A TERMINALLY ILL RN | $500 |
CORVALLIS SCHOOL DISTRICT PURPOSE: SUPPORT FOR LOCAL YOUTH SERVICE ACTIVITIES | $500 |
ROCKY MOUNTAIN ELK FOUNDATION PURPOSE: SUPPORT FOR HABITAT AND WILDLIFE CONSERVATION | $200 |
DALY HOSPITAL FOUNDATION PURPOSE: SUPPORT FOR HOSPITAL CLINICAL ACTIVITIES | $100 |
ORGBUENOS PURPOSE: SUPPORT FOR GUATEMALA CLEAN WATER PROJECT THROUGH ROTARY INTERNATIONAL | $150 |