Totals
- Total revenue
- $1,391,407
- Total expenses
- $551,719
- Contributions and grants received
- $0
- Grants paid
- $313,094
- Program service revenue
- $712,602
- Investment income
- $678,560
- Other revenue
- $245
- Total assets, end of year
- $13,455,331
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,455,331
- Program services expenses (Part IX)
- $327,312
- Management and general expenses
- $224,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $327,312
Program services were 59.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LICENSE ROYALTY INCOME
total $712,602 · related or exempt $712,602
-
3 · Investment income
total $678,560 · excluded $678,560
-
11a · Other revenue: REFUND-OVERPAYMENT
total $225 · related or exempt $225
-
11b · Other revenue: INSURANCE CHARGES REIMBURSEME
total $20 · related or exempt $20
-
11e · Other revenue, total
$245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $313,094 · program services $313,094
-
5 · Compensation of officers, directors and key employees
total $73,568 · management and general $73,568
-
7 · Other salaries and wages
total $14,675 · management and general $14,675
-
8 · Pension plan contributions
total $8,772 · management and general $8,772
-
9 · Other employee benefits
total $48,582 · management and general $48,582
-
10 · Payroll taxes
total $7,421 · management and general $7,421
-
11b · Fees: legal
total $5,932 · management and general $5,932
-
11c · Fees: accounting
total $2,036 · management and general $2,036
-
11g · Fees: other
total $16,750 · management and general $16,750
-
13 · Office expenses
total $2,614 · management and general $2,614
-
17 · Travel
total $4,202 · management and general $4,202
-
22 · Depreciation, depletion and amortization
total $887 · management and general $887
-
23 · Insurance
total $2,935 · management and general $2,935
-
24a · Other expenses: SOFTWARE
total $19,859 · management and general $19,859
-
24b · Other expenses: NIESC CONSORTIUM EXPENSE
total $12,000 · program services $12,000
-
24c · Other expenses: CONFERENCES EXPENSE
total $8,804 · management and general $8,804
-
24d · Other expenses: OTHER EXPENSES
total $5,873 · management and general $5,873
-
24e · All other expenses
total $3,715 · program services $2,218 · management and general $1,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2
-
2 · Savings and temporary cash investments
beginning of year $218,810 · end of year $375,925
-
8 · Inventories for sale or use
beginning of year $226,888 · end of year $226,888
-
10a · Land, buildings and equipment: cost or other basis
$8,655
-
10b · Land, buildings and equipment: accumulated depreciation
$5,905
-
10c · Land, buildings and equipment, net
beginning of year $2,998 · end of year $2,750
-
11 · Investments: publicly traded securities
beginning of year $11,543,242 · end of year $12,778,947
-
15 · Other assets
beginning of year $58,415 · end of year $70,821
-
31 · Retained earnings, endowment or other funds
beginning of year $12,050,355 · end of year $13,455,331
Mission and programs · 2024
Mission
LEARNING AND COLLABORATION OPPORTUNITIES FOR OUR EDUCATIONAL BROADBAND SERVICE MEMBER SCHOOLS
Activities or mission (Part I)
LEARNING AND COLLABORATION OPPORTUNITIES FOR OUR EDUCATIONAL BROADBAND SERVICE MEMBER SCHOOLS.
-
PROVIDING OUR EDUCATIONAL BROADBAND SERVICE SCHOOLS WITH EDUCATION OPPORTUNITIES THAT MEET THE REQUIREMENTS OF ESSA ALONG WITH IMPROVING STUDENT LEARNING. WORKING OUT OF THE NORTHERN INDIANA EDUCATIONAL SERVICE CENTER TO PARTICIPATE IN THE ONLINE EDUCATION COMMUNITY. MEETING THE NEEDS OF 21ST CENTURY LEARNERS AND PROMOTING STEM LEARNING EXPERIENCES FOR STUDENTS OUTSIDE THE CLASSROOM AND SCHOOL DAY.
Expenses $327,312 · Grants $293,834
-
GRANTED A VERY LARGE NUMBER OF WIFI DEVICES TO SCHOOLS IN OUR MARKET AREAS TO HELP WITH THE VIRTUAL LEARNING AND SERVICE WAS PAID FOR UNDER THE VIEWS ON LEARNING BROADBAND PLAN.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim TaharaTIM TAHARA
DIRECTOR
- Total calculated
- $73,568
- From this org
- $73,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary SawtelleGARY SAWTELLE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly BoyntonKIMBERLY BOYNTON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan RiceDAN RICE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
FAIRBANKS NORTH STAR BOROUGH SCHOOL
$50,000
EQUIPMENT PURCHASE
-
EQUIPMENT PURCHASE
-
MISHAWAKA EDUCATIONAL FOUNDATION
$25,550
EQUIPMENT PURCHASE
-
NATIONAL ASSOCIATION OF EDUCATION F
$15,000
EQUIPMENT PURCHASE
-
$14,343
EQUIPMENT PURCHASE
-
$13,950
EQUIPMENT PURCHASE
-
$12,935
EQUIPMENT PURCHASE
-
ST MATTHEWS CATHEDRAL
$11,408
EQUIPMENT PURCHASE
-
WOODVIEW ELEMENTARY SCHOOL
$11,000
EQUIPMENT PURCHASE
-
CHAMBERLAIN ELEMENTARY SCHOOL
$10,500
EQUIPMENT PURCHASE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540599349300119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.