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.
MAKE GRANTS AND CONTRIBUTIONS TO LOCAL 501(C)(3) ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Bulman Treasurer | 1 | $0 | |
Larry Prairie Chicken Director | 0 | $0 | |
Mike Sweet 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 |
|---|---|
LUTHERAN SOCIAL SERVICES OF SD PURPOSE: PURCHASE BUS PASSES, BIKES &IDS | $1,000 |
TRINITY LUTHERAN GOOD SAM FUND PURPOSE: PROVIDE HOMELESS MEALS & SUPPORT | $1,500 |
LOVE INC OF THE BLACK HILLS PURPOSE: CLOTHE-A-KID PROGRAM | $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 |
OAYE LUTA OKOLA KICIYE PURPOSE: SUBSTANCE ABUSE PREVENTION PROG. | $400 |