Form 990 for tax year 2023
Filed by D C EVEREST EDUCATION FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 22 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $20,982,396 changed to $23,233,385
- Grants paid
- $20,974,842 changed to $23,225,831
- Total assets, end of year
- $15,214,684 changed to $15,214,685
- Total liabilities, end of year
- $0 changed to $2,250,990
- Net assets or fund balances, end of year
- $15,214,684 changed to $12,963,695
- Program services expenses
- $20,975,142 changed to $23,226,131
- Program service expenses (Part III)
- $20,975,142 changed to $23,226,131
Totals
- Total revenue
- $1,094,894
- Total expenses
- $20,982,396
- Contributions and grants received
- $219,346
- Grants paid
- $20,974,842
- Program service revenue
- $0
- Investment income
- $889,032
- Other revenue
- -$13,484
- Total assets, end of year
- $15,214,684
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,214,684
- Program services expenses (Part IX)
- $20,975,142
- Management and general expenses
- $7,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,975,142
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.
-
1c · Fundraising events
$29,831
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$179,515
-
3 · Investment income
total $889,032 · excluded $889,032
-
8a · Fundraising events: gross income
$735
-
8a · Fundraising events: contributions included on line 1c
$29,831
-
8b · Fundraising events: direct expenses
$14,219
-
8c · Net income from fundraising events
total -$13,484 · excluded -$13,484
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,961,242 · program services $20,961,242
-
2 · Grants to domestic individuals
total $13,600 · program services $13,600
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
11f · Fees: investment management
total $1,108 · management and general $1,108
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $882 · management and general $882
-
23 · Insurance
total $468 · management and general $468
-
24a · Other expenses: BANK FEES
total $96 · management and general $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,371 · end of year $102,404
-
2 · Savings and temporary cash investments
beginning of year $55,997 · end of year $455,248
-
3 · Pledges and grants receivable
beginning of year $19,646,750 · end of year $4,653,994
-
11 · Investments: publicly traded securities
beginning of year $15,037,898 · end of year $10,003,038
-
27 · Net assets without donor restrictions
beginning of year $273,756 · end of year $395,104
-
28 · Net assets with donor restrictions
beginning of year $34,621,260 · end of year $14,819,580
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL SUPPORT FOR INNOVATIVE EDUCATIONAL PROGRAMS AND CREATIVE PROJECTS THAT INSPIRE BOTH TEACHERS AND STUDENTS TO ACHIEVE EXCELLENCE.
-
GRANTS FOR INNOVATIVE ACADEMIC PROJECTS, PROGRAMS AND TECHNOLOGIES TO CLASSROOMS, SCHOOLS, AND CLUBS.
Expenses $59,933 · Grants $59,633
-
GRANTS TO THE D.C. EVEREST AREA SCHOOL DISTRICT TO SUPPORT THE BUILDING OF THE GREENHECK TURNER COMMUNITY CENTER.
Expenses $20,915,209 · Grants $20,915,209
As filed on the 2023 return.
Listed in Part VII
-
Lindsey LewitzkeLINDSEY LEWITZKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica TlustyJESSICA TLUSTY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy LewitzkeSANDY LEWITZKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RothmeyerMICHELLE ROTHMEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Todd BohmTODD BOHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andi BurnsANDI BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby RuppelABBY RUPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad OtteCHAD OTTE
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
Katie FranzenKATIE FRANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DanielsSTEPHANIE DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie FelchKATIE FELCH
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
-
DCEVEREST SCHOOL DISTRICT
$20,915,209
BUILDING
-
DCEVEREST SCHOOL DISTRICT
$46,033
CLUBS AND PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420379349301752
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