2021-11-10T08:30:20-05:00 2021-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1934 N DONNELLY ST STE B MOUNT DORA FL 32757 990 2020-09-01 237227875 MOUNT DORA COMMUNITY TRUST MOUN PO BOX 1406 MOUNT DORA FL 327561406 FIRST NATIONAL BANK OF MT DORA TRUSTEE 3523832140 2021-10-29 true FIRST NATIONAL BANK OF MT DORA GABRIEL BURROUGHS CPA P01077526 3527296752 2021-11-10 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 15523703 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 3 0 0 643134 2083516 0 973119 1918642 77695 92224 1693948 4094382 416374 720058 0 328698 430749 0 15791 105806 95662 850878 1246469 843070 2847913 16403596 19251509 0 16403596 19251509 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 1060601 655791 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. 54267 SCHOLARSHIPS: 76 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR. 1114868 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 0 0 3 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 259355 0 0 BOBBY ROWE DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 CATHY HOECHST DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 GLENN BROWN DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 KIM STEWART DISTRIBUTION COMMITTEE CHAIRP 1.00 0.00 X 0 0 0 SAM SADLER DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 259355 0 0 1 false true false 2083516 2083516 425570 425570 15950 21163 -5213 -5213 -5213 12458230 443000 11078467 329691 1379763 113309 1493072 1493072 ADMIN FEE REVENUE 900099 97437 97437 97437 4094382 97437 0 1913429 665791 665791 54267 54267 259355 194516 57058 7781 158764 119073 34928 4763 12630 9473 2779 378 3800 2850 836 114 59313 44485 13049 1779 3933 2950 865 118 4024 3018 885 121 PRINTING & ADVERTISING 24592 18445 5410 737 1246469 1114868 115810 15791 810871 1473411 53646 47598 795673 137498 909554 658175 14629525 17072325 16403596 19251509 0 0 X 4712771 5029814 11690825 14221695 16403596 19251509 16403596 19251509 2847913 0 X false false false X 297725 374904 198215 338134 1365124 2574102 297725 374904 198215 338134 1365124 2574102 46351 2527751 371651 434218 364450 411875 425570 2007764 4581866 0.55170 0.41540 X Unusual grants Part II or Part III line 1 YEAR ENDING AUGUST 31, 2016 (2015) $1,126,071YEAR ENDING AUGUST 31, 2016 (2015) $496,070YEAR ENDING AUGUST 31, 2020 (2019) $305,000YEAR ENDING AUGUST 31, 2021 (2020) $360,000YEAR ENDING AUGUST 31, 2021 (2020) $358,392 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 1574839 228803 2537048 true true 6017287 88098 1299949 81355 97928 7226051 3914317 1802719 457872 74533 83088 6017287 2677185 1744213 -376838 75933 54310 3914317 2598065 293692 27900 144527 42145 2677185 902912 1932237 69592 271210 248 35218 2598065 1.00000 false false 115717 115717 641595 109193 532402 14375 14375 23986 13930 10056 658175 Endowment funds intended uses (Part V, line 4) PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITY PROGRAMS, CHILDRENS HOME. true CHRISTIAN CARE CENTER 115 N 13TH ST LEESBURG FL 34748 592790823 501C3 5000 FMV ACTIVITIES FOR HOMELESS FAMILIES EARLY LEARNING COALITION 414 W MAIN ST STE 301 LEESBURG FL 34748 593666873 501C3 20000 FMV SCHOOL READINESS CHILD CARE LIFESTREAM BEHAVIORAL CENTER INC PO BOX 491000 LEESBURG FL 34749 591561501 501C3 10000 FMV OPEN DOOR FOR HOMELESSNESS HOFFMEYER ANIMAL RESCUE 16214 CR 448 MOUNT DORA FL 32757 830681345 501C3 10000 FMV FELINE PROGRAM ASSISTANCE POLKA DOGZ PET RESCUE 11900 ROCKING HORSE LN HOWEY IN THE HILLS FL 34737 474808100 501C3 5000 FMV ANIMAL SHELTER CONNECTION ROUND LAKE CHARTER SCHOOL 31333 ROUND LAKE RD MOUNT DORA FL 32757 510472393 501C3 5500 FMV ART PROGRAM WE CARE OF LAKE COUNTY INC 4709 N HIGHWAY 19A MOUNT DORA FL 32757 593275830 501C3 12000 FMV WE CARE WE SHARE PROGRAM WORTH IT SUICIDE OUTREACH & SUPPORT PO BOX 1853 TAVARES FL 32778 863214262 501C3 5000 FMV SUICIDE PREVENTION MOUNT DORA CENTER FOR THE ARTS 138 E 5TH AVE MOUNT DORA FL 32757 592470958 501C3 60000 FMV OPERATIONS SUPPORT MT DORA AREA CHAMBER OF COMMERCE 341 ALEXANDER ST MOUNT DORA FL 32757 590369669 501C6 10000 FMV RESTORATION OF TRAIN DEPOT MOUNT DORA CHRISTIAN ACADEMY 301 W 13TH AVE MOUNT DORA FL 32757 590855390 501C3 25000 FMV CLASSROOM CONVERSION CHILDRENS HOME BROOKFIELD ACADEMY 1009 BERLIN RD CHERRY HILL NJ 08034 222234460 501C3 5898 FMV OPERATIONAL SUPPORT TROUT LAKE NATURE CENTER 520 E CR 44 EUSTIS FL 32736 593039878 501C3 11408 FMV GATOR MOUNT GIVING WEEK CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501C3 6000 FMV FAMILY RETREAT GOLDEN TRIANGLE YMCA 1465 DAVID WALKER RD TAVARES FL 32778 590624430 501C3 5882 FMV OPERATIONAL SUPPORT GIVING WEEK AMERICAN LEGION POST 35 920 S HIGHLAND ST MOUNT DORA FL 32757 911854620 501C19 10000 FMV SAVE OUR POST SONNENTAG THEATRE AT THE ICEHOUSE 1100 N UNSER ST MOUNT DORA FL 32757 596152541 501C3 15124 FMV OPERATIONAL SUPPORT GIVING WEEK NEW VISION FOR INDEPENDENCE 9501 US HWY 441 LEESBURG FL 34788 203288751 501C3 10390 FMV OPERATIONAL SUPPORT GIVING WEEK FORWARD PATHS FOUNDATION PO BOX 492109 LEESBURG FL 34749 462442032 501C3 25566 FMV OPERATIONAL SUPPORT GIVING WEEK 17 2 SCHOLARSHIPS 76 54267 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 259355 259355 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 GOVERNING BODY OF THE ORGANIZATON, 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 ORGANIZATON, 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.