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Nonprofiteer
← JAMES IRWIN EDUCATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by JAMES IRWIN EDUCATIONAL FOUNDATION.

Totals

Total revenue
$2,971,591
Total expenses
$2,848,712
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,673,408
Investment income
$143,355
Other revenue
$154,828
Total assets, end of year
$45,995,918
Total liabilities, end of year
$50,014,846
Net assets or fund balances, end of year
-$4,018,928
Program services expenses (Part IX)
$2,848,712
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,848,712

Program services were 100.0% 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: Rental Income - Affili

    total $2,669,096 · related or exempt $2,669,096

  • 2b · Program service revenue: Cell Tower Lease Reven

    total $4,312 · related or exempt $4,312

  • 3 · Investment income

    total $143,355 · excluded $143,355

  • 11a · Other revenue: Miscellaneous Revenue

    total $154,828 · related or exempt $154,828

  • 11e · Other revenue, total

    $154,828

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $2,264,687 · program services $2,264,687

  • 22 · Depreciation, depletion and amortization

    total $584,025 · program services $584,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,930 · end of year $694

  • 2 · Savings and temporary cash investments

    beginning of year $5,814,595 · end of year $3,132,208

  • 4 · Accounts receivable

    end of year $688,640

  • 10a · Land, buildings and equipment: cost or other basis

    $50,078,550

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,606,206

  • 10c · Land, buildings and equipment, net

    beginning of year $40,751,643 · end of year $41,472,344

  • 15 · Other assets

    beginning of year $815,875 · end of year $702,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,774,935 · end of year $574,111

  • 23 · Secured mortgages and notes payable

    beginning of year $49,181,137 · end of year $48,653,001

  • 25 · Other liabilities

    beginning of year $717,778 · end of year $787,734

  • 27 · Net assets without donor restrictions

    beginning of year -$6,915,728 · end of year -$6,381,020

  • 28 · Net assets with donor restrictions

    beginning of year $2,773,921 · end of year $2,362,092

Mission and programs · 2023

Mission

To provide buildings and grounds for James Irwin Elementary School Canada Drive, James Irwin Elementary School Howard, James Irwin Elementary School Astrozon, James Irwin Charter Middle School, James Irwin Charter High School, and Power Technical (PTEC).

Activities or mission (Part I)

See Schedule O

  • To provide buildings and grounds for James Irwin Elementary School Canada Drive, James Irwin Elementary School Howard, James Irwin Elementary School Astrozon, James Irwin Charter Middle School, James Irwin Charter High School, and Power Technical (PTEC).

    Expenses $2,848,712 · Revenue $2,828,236

As filed on the 2023 return.

Listed in Part VII

  • Rudy Gomez

    President

    Total calculated
    $0
    Hours/week
    1

  • Courtney Kennedy

    Secretary

    Total calculated
    $119,288
    From this org
    $0
    From related orgs
    $92,641
    Other
    $26,647
    Hours/week
    1 + 40 related

  • Jonathan Berg

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Eileen Johnston

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brad Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Suz Grant

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349324141

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