2019-10-23T13:23:08-04:00 2019-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1666 NORTH DONNELLY STREET MOUNT DORA FL 32757 990 2018-09-01 237227875 MOUNT DORA COMMUNITY TRUST MOUN PO BOX 1406 MOUNT DORA FL 32756 FIRST NATIONAL BANK OF MT DORA TRUSTEE 3523832140 2019-10-23 true GABRIEL BURROUGHS CPA P01077526 3527296752 2019-10-23 73.120.155.1 2019-10-23 13:42:11 5913902019296zmmjlcg 2019-10-23 P B800EE13B1E2DA65012CD8DAE484CC6C7590E31E B800EE13B1E2DA65012CD8DAE484CC6C7590E31E 2018 2019-02-21 02:37:17Z 8381533 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 6 0 0 374904 198215 0 1811936 1095752 -12726 75669 2174114 1369636 607068 469224 0 307711 365771 0 13536 105161 96329 1019940 931324 1154174 438312 15122214 15560526 0 15122214 15560526 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 726934 388549 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. 80675 80675 SCHOLARSHIPS: 91 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR 807609 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 2 0 true 6 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 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 FIRST NATIONAL BANK OF MT DORA TRUSTEE 40.00 0.00 X 233826 0 0 233826 0 0 1 false true false 198215 198215 364450 364450 21950 41970 -20020 -20020 -20020 7701229 6969927 731302 731302 731302 ADMIN FEE REVENUE 900099 95689 95689 95689 1369636 95689 0 1075732 388549 388549 80675 80675 233826 175369 51442 7015 123271 92453 27120 3698 8674 6506 1908 260 263 263 3240 3240 51055 38291 11232 1532 5195 3896 1143 156 3622 2716 797 109 PRINTING & ADVERTISING 25539 19154 5619 766 FOREIGN TAX WITHHOLDING 3564 3564 OTHER MISC TAXES 3851 3851 931324 807609 110179 13536 270 3 495065 962214 337943 67309 1104238 160864 975201 943374 13313735 13587626 15122214 15560526 0 0 X 4366539 4425523 8078490 7583033 2677185 3551970 15122214 15560526 15122214 15560526 438312 0 X false false false X 237426 175404 297725 374904 198215 1283674 237426 175404 297725 374904 198215 1283674 105 1283569 358759 371651 434218 364450 1529078 2812752 0.45630 0.45200 X Unusual grants Part II or Part III line 1 UNUSUAL GRANTS RECEIVED DURING 5 YEAR LOOKBACK PERIOD:YEAR ENDING AUGUST 31, 2016 (2015) $ 1,126,071YEAR ENDING AUGUST 31, 2016 (2015) $ 496,070 31 824534 206976 905340 true true 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 1000435 12141 22093 60838 29125 9339 935367 1.00000 false false 172953 172953 886779 141210 745569 14375 10063 4312 30131 9591 20540 943374 Endowment funds intended uses (Part V, line 4) PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITY PROGRAMS, CHILDRENS HOME. true TROUT LAKE NATURE CENTER 520 E CR 44 EUSTIS FL 32726 593039878 501C3 25000 FMV EDUCATIONAL BUILDING CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501C3 7500 FMV CAMP SCHOLARSHIPS MOUNT DORA LIBRARY ASSOCIATION PO BOX 675 MOUNT DORA FL 327560675 591379984 501C3 6000 FMV CHILDRENS LIBRARY MT DORA AREA CHAMBER OF COMMERCE 341 ALEXANDER STREET MOUNT DORA FL 32757 590369669 501C6 10000 FMV RENNOVATIONS SCHOLARSHIPS 91 80675 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 233826 233826 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 THESE INDIVIDUALS ARE NOT COMPENSATED. 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.