2024-11-20T10:20:55-05:00 2024-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1934 N DONNELLY ST STE B MOUNT DORA FL 32757 990 2023-09-01 237227875 MOUNT DORA COMMUNITY TRUST MOUN PO BOX 1406 MOUNT DORA FL 327561406 FIRST NATIONAL BANK OF MT DORA TRUSTEE 3523832140 2024-11-20 true true GABRIEL BURROUGHS CPA P01077526 3527296752 2024-11-20 2023 2024-10-15 13:58:12Z 18089790 false X HTTPS://MOUNTDORACOMMUNITYTRUST.COM/ X 1972 FL ESTABLISHED IN 1972, THE MOUNT DORA COMMUNITY TRUST AIMS TO ENRICH THE QUALITY OF MOUNT DORA AND NORTHEAST LAKE COUNTY BY MAXIMIZING PERPETUAL GIVING, PROMOTING LEADERSHIP IN THE COMMUNITY, AND PAIRING DONORS WITH THE CAUSES THEY ARE PASSIONATE ABOUT. 5 5 4 0 0 2525575 2782616 0 1247008 2436411 110332 294713 3882915 5513740 1547976 2474357 0 581642 623075 0 23819 212238 170934 2341856 3268366 1541059 2245374 23093907 25339281 0 23093907 25339281 ESTABLISHED IN 1972, THE MOUNT DORA COMMUNITY TRUST AIMS TO ENRICH THE QUALITY OF MOUNT DORA AND NORTHEAST LAKE COUNTY BY MAXIMIZING PERPETUAL GIVING, PROMOTING LEADERSHIP IN THE COMMUNITY, AND PAIRING DONORS WITH THE CAUSES THEY ARE PASSIONATE ABOUT. false false 2783157 2187651 MOUNT DORA AREA COMMUNITY GRANTS AND ALLOCATIONS: FOR BENEFIT OF ORGANIZATIONS, GOVERNMENTAL ENTITIES, AND INDIVIDUALS SELECTED BY THE DISTRIBUTION COMMITTEE. THIS ALSO INCLUDES EXPENSES DIRECTLY INCURRED BY THE MOUNT DORA COMMUNITY TRUST FOR PUBLIC, EDUCATIONAL, CHARITABLE, OR BENEVOLENT NEEDS OF THE MOUNT DORA AREA COMMUNITY. 286706 SCHOLARSHIPS: 109 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR. 3069863 true true false false false true false false false true true false false false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 1 1 true 4 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false FL X 1ST NATL BANK OF MT DORA TRUST DEPT 3523832140 714 NORTH DONNELLY STREET MOUNT DORA FL 32757 FIRST NATIONAL BANK OF MT DORA TRUSTEE 40.00 0.00 X 376926 0 0 ROB ENGLISH EXECUTIVE DIRECTOR 40.00 0.00 X 106731 0 0 SARAH HERRICK PROGRAM DIRECTOR 40.00 0.00 X 79250 0 0 TABITHA MOORE COMMUNITY IMPACT COORDINATOR 40.00 0.00 X 47936 0 0 KIM DEIVERNOIS ADMIN ASSISTANT 40.00 0.00 X 20768 0 0 BILLY BROOKS DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 CRISSY STILE DISTRIBUTION COMMITTEE VICE C 1.00 0.00 X 0 0 0 BOBBY ROWE DISTRIBUTION COMMITTEE CHAIRP 1.00 0.00 X 0 0 0 EDEE ROBINSON DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 SHIVAM PATEL DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 631611 0 0 2 false true false 2782616 2782616 613544 613544 27284 1842 25442 25442 25442 14397075 12574208 1822867 1822867 1822867 ADMIN FEE REVENUE 900099 269271 269271 269271 5513740 269271 0 2461853 2187651 2187651 286706 286706 472408 354306 103930 14172 132922 99691 29243 3988 17745 13309 3904 532 4590 3442 1010 138 3045 2284 670 91 122659 91994 26985 3680 177 133 39 5 12580 9435 2768 377 PRINTING & ADVERTISING 3110 2333 684 93 RAFFLE TAXES 10379 7784 2284 311 FOUNDATION SOFTWARE 14394 10795 3167 432 3268366 3069863 174684 23819 302 12768 2226269 3000667 32973 25287 638970 137305 515775 501665 20318588 21798894 23093907 25339281 0 0 X 6581860 6357332 16512047 18981949 23093907 25339281 23093907 25339281 2245374 0 X false false false X 338134 1365124 668524 801643 2218526 5391951 338134 1365124 668524 801643 2218526 5391951 5391951 411875 425570 424854 506337 613544 2382180 7774131 0.69360 0.59240 X Unusual grants Part II or Part III line 1 YEAR ENDING AUGUST 31, 2020 (2019) $305,000YEAR ENDING AUGUST 31, 2021 (2020) $360,000YEAR ENDING AUGUST 31, 2021 (2020) $358,392YEAR ENDING AUGUST 31, 2022 (2021) $1,145,000YEAR ENDING AUGUST 31, 2022 (2021) $197,714YEAR ENDING AUGUST 31, 2022 (2021) $71,819YEAR ENDING AUGUST 31, 2022 (2021) $169,410YEAR ENDING AUGUST 31, 2023 (2022) $1,473,832YEAR ENDING AUGUST 31, 2023 (2022) $250,100YEAR ENDING AUGUST 31, 2024 (2023) $491,365YEAR ENDING AUGUST 31, 2024 (2023) $72,725 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 324652 240165 1015616 true true 7060793 156968 4321884 179494 147247 11212904 6634086 252051 360414 82360 103398 7060793 7226051 39391 -419331 104797 107228 6634086 6017287 88098 1299949 81355 97928 7226051 3914317 1802719 457872 74533 83088 6017287 false false 100000 100000 502848 107268 395580 14375 14375 21747 15662 6085 501665 Endowment funds intended uses (Part V, line 4) PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITY PROGRAMS, CHILDRENS HOME. true MOUNT DORA FIRE DEPARTMENT 1300 N DONNELLY ST MOUNT DORA FL 32757 596000380 GOVT 5000 FMV SMOKE DETECTOR CAMPAIGN EARLY LEARNING COALITION 1300 CITIZENS BLVD STE 206 LEESBURG FL 34748 593666873 501C3 20000 FMV SCHOOL READINESS FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 120043 CLERMONT FL 34712 440610626 501C3 20000 FMV NORTH LAKE CO GRANT WE CARE OF LAKE COUNTY INC 4709 N HIGHWAY 19A MOUNT DORA FL 32757 593275830 501C3 10000 FMV WE CARE RIDE TO HEALTH EASTER SEALS FLORIDA INC 2010 CROSBY WAY WINTER PARK FL 32792 590637848 501C3 6000 FMV CAMP CHALLENGE MOUNT DORA GOLF ASSOCIATION 1100 S HIGHLAND ST MOUNT DORA FL 32757 591109676 501C3 35648 FMV PROPERTY MAINTENANCE CORNERSTONE HOSPICE FOUNDATION 2445 LANE PARK RD TAVARES FL 32778 592915060 501C3 10000 FMV CAMP BRIDGES FOR GRIEVING CHILDREN MOUNT DORA CHAMBER OF COMMERCE 341 ALEXANDER ST MOUNT DORA FL 32757 590369669 501C6 41837 FMV COMMUNITY GIVE BACK EVENTS SPEAK THE TRUTH MINISTRIES PO BOX 953807 LAKE MARY FL 32795 900590239 501C3 15000 FMV THE LOCKER ROOM MOUNT DORA HIGH SCHOOL ACCESS CLASS 700 N HIGHLAND ST MOUNT DORA FL 32757 858013893 GOVT 7200 FMV MDHS ACCESS FIND FEED RESTORE 830 W MONTROSE ST CLERMONT FL 34711 863070194 501C3 12000 FMV HOUSING FIRST MILESTONES FAMILY SERVICES 205 HATTERAS AVE STE 102 CLERMONT FL 34711 821119434 501C3 10000 FMV CRISIS ORIENTED COUNSELING PROGRAM MOUT DORA YOUTH FOOTBALL LEAGUE 325 GRANT AVE MOUNT DORA FL 32757 231582287 501C3 20000 FMV 2024 SEASON REBUILD SPECIAL HEARTS FARM INC 10557 OAKVIEW POINTE TERRACE GOTHA FL 34734 823474757 501C3 20000 FMV ANIMAL WELFARE PROJECT EDUCATIONAL FOUNDATION OF LAKE 201 WEST BURLEIGH BLVD TAVARES FL 32778 592764174 501C3 12600 FMV TAKE STOCK IN CHILDREN HABITAT FOR HUMANITY OF LAKE-SUMTER 906 AVENIDA CENTRAL LADY LAKE FL 32159 592958036 501C3 50000 FMV PRESERVATION & REPAIR - MT DORA SCHOLARSHIPS 109 286706 FMV Monitoring procedures (Part I, line 2) SIX MONTHS AFTER GRANT FUNDS ARE AWARDED, THE RECIPIENT ORGANIZATION IS REQUIRED TO COMPLETE AND SUBMIT A POST-GRANT QUESTIONNAIRE, WHICH IS REVIEWED BY THE COMMUNITY TRUST TO ENSURE THE GRANT WAS USED AS INTENDED. X X X false false false false false false false false false FIRST NATIONAL BANK OF MT DORA TRUSTEE 376926 376926 Form 990 governing body review Part VI line 11 TRUSTEE AND DISTRIBUTION COMMITTEE MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE AS NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF THE TRUSTEE. Conflict of interest policy compliance Part VI line 12c DURING MEETINGS OF THE GOVERNING BODY, ANY POTENTIAL CONFLICTS OF INTEREST REQUIRED TO BE DISCLOSED BY OFFICERS AND TRUSTEES ARE REVIEWED AND FURTHER ACTION IS TAKEN IF NECESSARY. THIS IS DOCUMENTED IN THE MINUTES. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE TRUSTEE, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Other officer or key employee compensation Part VI line 15b COMPENSATION OF THE TRUSTEE IS REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION. COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE TRUSTEE WITH INPUT FROM THE ORGANIZATIONS CEO, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Governing documents etc available to public Part VI line 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING FEE.