2020-11-17T12:58:43-05:00 2020-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1934 N DONNELLY ST STE B MOUNT DORA FL 32757 990 2019-09-01 237227875 MOUNT DORA COMMUNITY TRUST MOUN PO BOX 1406 MOUNT DORA FL 327561406 FIRST NATIONAL BANK OF MT DORA TRUSTEE 3523832140 2020-11-17 true GABRIEL BURROUGHS CPA P01077526 3527296752 2020-11-17 73.120.165.90 2020-11-17 13:00:47 5913902020322cuyoalm 2020-11-17 P B800EE13B1E2DA65012CD8DAE484CC6C7590E31E B800EE13B1E2DA65012CD8DAE484CC6C7590E31E 2019 2021-01-29 14:40:06Z 7956731 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. 6 6 3 0 0 198215 643134 0 1095752 973119 75669 77695 1369636 1693948 469224 416374 0 365771 328698 0 12931 96329 105806 931324 850878 438312 843070 15560526 16403596 0 15560526 16403596 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 675136 351852 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. 64522 64522 SCHOLARSHIPS: 71 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR 739658 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 true 3 true false false false false false false false false false false false false false false false X 6 6 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 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 GLENN BROWN DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 LAURIE TILLETT DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 TOM BIERY DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 CATHERINE HOECHST DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 FIRST NATIONAL BANK OF MT DORA TRUSTEE 40.00 0.00 X 219643 0 0 219643 0 0 1 false true false 643134 643134 411875 411875 18457 26124 -7667 -7667 -7667 6797903 6236659 561244 561244 561244 ADMIN FEE REVENUE 900099 85362 85362 85362 1693948 85362 0 965452 351852 351852 64522 64522 219644 164733 48322 6589 99826 74869 21962 2995 9228 6921 2030 277 263 263 3195 3195 84141 63106 18511 2524 5371 4028 1182 161 3027 2270 666 91 PRINTING & ADVERTISING 9809 7357 2158 294 850878 739658 98289 12931 3 962214 810871 67309 53646 1103893 194339 943374 909554 13587626 14629525 15560526 16403596 0 0 X 4425523 4712771 11135003 11690825 15560526 16403596 15560526 16403596 843070 0 X false false false X 175404 297725 374904 198215 338134 1384382 175404 297725 374904 198215 338134 1384382 3097 1381285 358759 371651 434218 364450 411875 1940953 3325335 0.41540 0.45630 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) $305,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 293706 170838 1834752 true true 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 935367 26371 20382 66311 515 12382 902912 1.00000 false false 172953 172953 892579 169967 722612 14375 12938 1437 23986 11434 12552 909554 Endowment funds intended uses (Part V, line 4) PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITY PROGRAMS, CHILDRENS HOME. true POP WARNER YOUTH FOOTBALL 3626 CILIA STREET ZELLWOOD FL 32798 231582287 501C3 5000 FMV EQUIPMENT FIRST ROBOTICS 1557 821 N DONNELLY STREET MOUNT DORA FL 32757 237227875 501C3 5000 FMV ROBOTICS BUILD LIFESTREAM BEHAVIORAL CENTER INC PO BOX 491000 LEESBURG FL 34749 591561501 501C3 5000 FMV OPEN DOOR FOR HOMELESSNESS JANE AUSTEN FEST 821 N DONNELLY ST MOUNT DORA FL 32757 237227875 501C3 5000 FMV MOUNT DORA FESTIVAL HAVE OF LAKE AND SUMTER 2600 S STREET LEESBURG FL 34748 591258427 501C3 5000 FMV ABUSED WOMEN & CHILDRENS SHELTER CORNERSTONE HOSPICE FOUNDATION 2445 LANE PARK ROAD TAVARES FL 32778 592915060 501C3 10000 FMV CHILDRENS BEREAVEMENT PROGRAM WE CARE OF LAKE COUNTY INC 4709 N HIGHWAY 19A MOUNT DORA FL 32757 593275830 501C3 12000 FMV CHILDRENS MEDICAL EQUIPMENT MOUNT DORA HURRICANE BAND BOOSTERS 711 HIGHLAND STREET MOUNT DORA FL 32757 452749471 501C3 33545 FMV BAND EQUIPMENT MT DORA AREA CHAMBER OF COMMERCE 341 ALEXANDER ST MOUNT DORA FL 32757 590369669 501C6 9000 FMV RESTORATION OF TRAIN DEPOT MOUNT DORA CHRISTIAN ACADEMY 301 W 13TH AVE MOUNT DORA FL 32757 590855390 501C3 10000 FMV SCOREBOARD MOUNT DORA LIBRAY ASSOCIATION PO BOX 675 MOUNT DORA FL 327560675 591379984 501C3 6000 FMV CHILDRENS LIBRARY IMPROVEMENTS CITY OF MOUNT DORA PO BOX 176 MOUNT DORA FL 327560176 596000380 GOVT 13000 FMV WATER TRUCK CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501C3 5000 FMV FALL FAMILY RETREAT HAVEN OF LAKE & SUMTER COUNTIES 2602 SOUTH ST LEESBURG FL 34748 591258427 501C3 5000 FMV ORGANIZATION OPERATIONS 13 1 SCHOLARSHIPS 71 64522 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 219643 219643 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.