2017-10-20T08:39:53-04:00 2017-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1666 NORTH DONNELLY STREET MOUNT DORA FL 32757 990 2016-09-01 237227875 MOUNT DORA COMMUNITY TRUST MOUN PO BOX 1406 MOUNT DORA FL 32756 FIRST NATIONAL BANK OF MT DORA TRUSTEE 3523832140 2017-10-09 true GABRIEL BURROUGHS CPA P01077526 3527296752 2017-10-20 174.58.249.7 2017-10-20 08:41:19 5913902017293xgwmujg 2017-10-20 P B800EE13B1E2DA65012CD8DAE484CC6C7590E31E B800EE13B1E2DA65012CD8DAE484CC6C7590E31E 2016 2021-01-29 14:40:06Z 12370861 false X HTTPS://MOUNTDORACOMMUNITYTRUST.COM/ X 1972 FL ESTABLISHED IN 1972, THE MOUNT DORA COMMUNITY TRUST IS A TAX-EXEMPT CHARITABLE ORGANIZATION CREATED TO PROVIDE THE MOUNT DORA AREA AND SURROUNDING COMMUNITY WITH FUNDING FOR PUBLIC, EDUCATIONAL, CHARITABLE OR BENEVOLENT PROJECTS AND PURPOSES. 5 5 2 0 0 1797545 297725 0 360592 1189511 -13167 -27230 2144970 1460006 442874 706089 0 196615 243496 0 8426 64957 48929 704446 998514 1440524 461492 13506548 13968040 0 13506548 13968040 ESTABLISHED IN 1972, THE MOUNT DORA COMMUNITY TRUST IS A TAX-EXEMPT CHARITABLE ORGANIZATION CREATED TO PROVIDE THE MOUNT DORA AREA AND SURROUNDING COMMUNITY WITH FUNDING FOR PUBLIC, EDUCATIONAL, CHARITABLE OR BENEVOLENT PROJECTS AND PURPOSES. false false 846274 634919 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. 70450 70450 SCHOLARSHIPS: APPROXIMATELY 85 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR 916724 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 6 0 true 2 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 JOHN STEWART 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 200919 0 0 200919 0 0 1 false true false 297725 297725 371651 371651 18500 45730 -27230 -27230 -27230 11682985 10865125 817860 817860 817860 1460006 0 0 1162281 635639 635639 70450 70450 200919 150690 44201 6028 39551 29663 8701 1187 3026 2269 666 91 2580 2580 3805 3805 24045 18034 5290 721 1181 886 260 35 5195 3896 1143 156 3735 2801 822 112 PRINTING 3195 2396 703 96 CONSULTING 1106 1106 FOREIGN TAX WITHHOLDING 4087 4087 998514 916724 73364 8426 21738 51 749586 524408 229723 342798 1105572 97073 1035490 1008499 11470011 12092284 13506548 13968040 0 0 X 3861600 3882750 6983597 7569466 2661351 2515824 13506548 13968040 13506548 13968040 461492 0 X false false false X 794966 264597 237426 175404 297725 1770118 794966 264597 237426 175404 297725 1770118 335088 1435030 364210 361184 358759 371651 1455804 4163 17700 21863 3247785 0.44180 0.46600 X Unusual grants Part II or Part III line 1 UNUSUAL GRANT AMOUNTS RECEIVED DURING 5 YEAR LOOKBACK PERIOD:YEAR ENDING AUGUST 31, 2013 (2012) $225,099YEAR ENDING AUGUST 31, 2016 (2015) $1,126,071YEAR ENDING AUGUST 31, 2016 (2015) $496,070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 161262 115196 708256 true true 902912 1932237 69592 271210 248 35218 2598065 935367 26371 20382 66311 515 12382 902912 1000435 12141 22093 60838 29125 9339 935367 772055 265993 26181 54744 9050 1000435 650564 160980 18559 50509 7539 772055 1.00000 false false 172953 172953 886779 85582 801197 16067 6005 10062 29773 5486 24287 1008499 Endowment funds intended uses (Part V, line 4) PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITIES PROGRAMS, CHILDRENS HOME. true MT DORA PATRONS OF THE COMM BLDG 1701 LAKESHORE DRIVE MOUNT DORA FL 32757 371762313 501C3 5000 FMV COMMUNITY BLDG IMPROVEMENTS MT DORA AREA CHAMBER OF COMMERCE 341 ALEXANDER STREET MOUNT DORA FL 32757 590369669 501C6 10000 FMV RENOVATIONS HOOPS LIFE CARES 15839 OLD US HIGHWAY 441 MOUNT DORA FL 32757 472652874 501C3 8750 FMV BASKETBALL CAMP CITY OF MT DORA 900 NORTH DONNELLY STREET MOUNT DORA FL 32757 596000380 GOVT 5000 FMV CITY EVENTS LAKE COUNTY ANIMAL SHELTER 342 EAST 5TH AVENUE MOUNT DORA FL 32757 237227875 GOVT 25000 FMV ANIMAL SHELTER CONSTRUCTION 2 3 SCHOLARSHIPS 85 70450 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 200919 200919 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 AND EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATON, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COPENSATION 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.