Form 990 for tax year 2023
Filed by U S D 431 EDUCATION FOUNDATION.
Totals
- Total revenue
- $154,443
- Total expenses
- $187,126
- Contributions and grants received
- $152,133
- Grants paid
- $186,713
- Program service revenue
- $0
- Investment income
- $1,529
- Other revenue
- $781
- Total assets, end of year
- $458,064
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $458,064
- Program services expenses (Part IX)
- $186,893
- Management and general expenses
- $233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,893
Program services were 99.9% 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.
-
1c · Fundraising events
$5,255
-
1f · All other contributions, gifts and grants
$146,878
-
3 · Investment income
total $1,529 · excluded $1,529
-
8a · Fundraising events: gross income
$1,800
-
8a · Fundraising events: contributions included on line 1c
$5,255
-
8b · Fundraising events: direct expenses
$1,019
-
8c · Net income from fundraising events
total $781 · excluded $781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,663 · program services $166,663
-
2 · Grants to domestic individuals
total $20,050 · program services $20,050
-
13 · Office expenses
total $233 · management and general $233
-
24a · Other expenses: PROGRAM EXPENSES
total $180 · program services $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,061 · end of year $192,041
-
2 · Savings and temporary cash investments
beginning of year $376,970 · end of year $166,023
-
10a · Land, buildings and equipment: cost or other basis
$100,000
-
10c · Land, buildings and equipment, net
beginning of year $100,000 · end of year $100,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $535,031 · end of year $458,064
Mission and programs · 2023
Mission
TO OPERATE FOR THE SOLE PURPOSE OF PROVIDING CHARITABLE AND EDUCATIONAL BENEFITS TO THE HOISINGTON PUBLIC SCHOOL DISTRICT OF HOISINGTON, KANSAS
Activities or mission (Part I)
SUPPORT ACTIVITIES IN THE SCHOOL DISTRICT
-
SUPPORT ACTIVITIES IN THE SCHOOL DISTRICT THROUGH SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT
Expenses $186,893 · Grants $186,713
As filed on the 2023 return.
Listed in Part VII
-
Tammy SteinertTAMMY STEINERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Victor FrederkingVICTOR FREDERKING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara TarltonSARA TARLTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shellby WalkerSHELLBY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina EdgertonKATRINA EDGERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla WilkensKARLA WILKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CrowdisPATRICK CROWDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
UNIFIED SCHOOL DISTRICT 431
$166,663
TURF PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403269349300405
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