Form 990 for tax year 2023
Filed by FOUNDATION FOR EAST BATON ROUGE SCHOOL SYSTEM.
Totals
- Total revenue
- $723,407
- Total expenses
- $500,655
- Contributions and grants received
- $640,551
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55,798
- Other revenue
- $27,058
- Total assets, end of year
- $882,866
- Total liabilities, end of year
- $78,410
- Net assets or fund balances, end of year
- $804,456
- Program services expenses (Part IX)
- $430,631
- Management and general expenses
- $66,932
- Fundraising expenses
- $3,092
- Program service expenses (Part III)
- $430,631
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$125,096
-
1f · All other contributions, gifts and grants
$515,455
-
1g · Noncash contributions included above
$125,096
-
3 · Investment income
total $55,798 · related or exempt $55,798
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $27,058 · related or exempt $27,058
-
11e · Other revenue, total
$27,058
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 $125,096 · program services $118,841 · management and general $6,255
-
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 $10,700 · management and general $10,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,076 · program services $22,788 · management and general $24,288
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,724 · management and general $2,588 · fundraising $136
-
14 · Information technology
total $7,390 · program services $1,478 · management and general $2,956 · fundraising $2,956
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,642 · management and general $2,642
-
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: School Support
total $287,524 · program services $287,524
-
24b · Other expenses: Other Expense
total $16,013 · management and general $16,013
-
24c · Other expenses: Facilities & Maintenance
total $1,490 · management and general $1,490
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,439 · end of year $324,277
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $288 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,560
-
10b · Land, buildings and equipment: accumulated depreciation
$3,560
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $523,135 · end of year $558,589
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,775 · end of year $40,387
-
25 · Other liabilities
beginning of year $43,383 · end of year $38,023
-
27 · Net assets without donor restrictions
beginning of year $272,236 · end of year $276,928
-
28 · Net assets with donor restrictions
beginning of year $309,468 · end of year $527,528
Mission and programs · 2023
Mission
The mission of the Foundation for East Baton Rouge School System is to sustain financial support to public schools within the EBRP School System. We focus on science, technology, engineering, arts & math initiatives.
-
The Foundation invests in programs and activities that encourage integrated approaches to learning that guide students to become critical thinkers, problem solvers, and exemplary citizens. The Foundation seeks measurable gains in three critical areas: student achievement; community involvement; and the support of innovative and effective teaching.
Expenses $430,631
As filed on the 2023 return.
Listed in Part VII
-
Padma Vatsavai
President
- Total calculated
- $0
- Hours/week
- 4
-
Robyn Merrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Percle
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie Cargile
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Mary Kay Carleton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Emick-Howell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamey Firnberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Firnberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tre' Nelson
Secretary
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349304953
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