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Nonprofiteer
← KETTLE MORAINE EDUCATION FOUNDATION INC

Form 990 for tax year 2023

Filed by KETTLE MORAINE EDUCATION FOUNDATION INC.

Totals

Total revenue
$194,903
Total expenses
$286,344
Contributions and grants received
$150,079
Grants paid
$271,427
Program service revenue
$0
Investment income
$42,612
Other revenue
$2,212
Total assets, end of year
$464,785
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$464,785
Program services expenses (Part IX)
$271,427
Management and general expenses
$14,917
Fundraising expenses
$0
Program service expenses (Part III)
$271,427

Program services were 94.8% 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.

  • 1f · All other contributions, gifts and grants

    $150,079

  • 3 · Investment income

    total $486 · excluded $486

  • 7a · Gross sales of assets other than inventory

    securities $42,126

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $42,126

  • 7d · Net gain or loss

    total $42,126 · excluded $42,126

  • 8a · Fundraising events: gross income

    $4,557

  • 8b · Fundraising events: direct expenses

    $2,345

  • 8c · Net income from fundraising events

    total $2,212 · excluded $2,212

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,250 · program services $87,250

  • 2 · Grants to domestic individuals

    total $184,177 · program services $184,177

  • 11c · Fees: accounting

    total $7,444 · management and general $7,444

  • 11f · Fees: investment management

    total $5,816 · management and general $5,816

  • 11g · Fees: other

    total $243 · management and general $243

  • 13 · Office expenses

    total $1,414 · management and general $1,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,133 · end of year $12,193

  • 2 · Savings and temporary cash investments

    beginning of year $44,106 · end of year $19,131

  • 12 · Investments: other securities

    beginning of year $479,511 · end of year $433,461

  • 27 · Net assets without donor restrictions

    beginning of year $198,740 · end of year $172,094

  • 28 · Net assets with donor restrictions

    beginning of year $338,010 · end of year $292,691

Mission and programs · 2023

Mission

TO INSPIRE STUDENTS AND EDUCATORS BY RAISING THE SUPPORT TO CREATE EDUCATIONAL OPPORTUNITIES THAT BUILD ACADEMIC AND PERSONAL SUCCESS.

Activities or mission (Part I)

TO CREATE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND TEACHERS ACADEMIC AND PERSONAL SUCCESS

  • KETTLE MORAINE EDUCATION FOUNDATION (KMEF) SUPPORTS KETTLE MORAINE SCHOOLS THROUGH ITS GRANT GIVING PROGRAM, PROVIDING FUNDS TO EDUCATORS FOR USE IN SUPPORTING ACADEMIC ENDEAVORS. KMEF ALSO SUPPORTS GRADUATING KETTLE MORAINE SENIORS THROUGH ITS ANNUAL SCHOLARSHIP PROGRAM.

    Expenses $271,427 · Grants $271,427

As filed on the 2023 return.

Listed in Part VII

  • Tara Mathison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Susan Balzer

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Heather Hein

    FORMER SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Greg Brock

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Brock

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Morris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melinda Mueller

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kathy Kapsy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Kraak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Rendle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Dalum

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349309074

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