Totals
- Total revenue
- $84,596
- Total expenses
- $1,129
- Contributions and grants received
- $42,150
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,446
- Other revenue
- $0
- Total assets, end of year
- $1,236,193
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,236,193
- Program services expenses (Part IX)
- $162
- Management and general expenses
- $967
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162
Program services were 14.3% 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.
-
1f · All other contributions, gifts and grants
$42,150
-
3 · Investment income
total $42,446 · related or exempt $42,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $967 · management and general $967
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Postage and box rental
total $162 · program services $162
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $28,447 · end of year $69,506
-
13 · Investments: program-related
beginning of year $1,124,279 · end of year $1,166,687
-
31 · Retained earnings, endowment or other funds
beginning of year $1,152,726 · end of year $1,236,193
Mission and programs · 2022
Mission
To provide funding to enhance the technology in local schools.
Activities or mission (Part I)
The mission is to enhance the technologies in the local schools.
-
Disbursement are made to upgrade and/or maintain computer technology hardware and cirriculum for schools in the Batesville Community School Corporation, St. Louis School and Oldenburg Academy.
Expenses $162 · Revenue $84,596
As filed on the 2022 return.
Listed in Part VII
-
George Junker II
Pres
- Total calculated
- $0
- Hours/week
- 2
-
Kim Ryan
V Pres
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Mack
Treas
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Fledderman
Dir
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron Green
Sec
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349304581
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