Form 990 for tax year 2022
Filed by GRAND ISLAND PUBLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $3,703,816
- Total expenses
- $1,776,953
- Contributions and grants received
- $1,094,671
- Grants paid
- $956,161
- Program service revenue
- $0
- Investment income
- $1,957,684
- Other revenue
- $651,461
- Total assets, end of year
- $11,274,448
- Total liabilities, end of year
- $1,180,682
- Net assets or fund balances, end of year
- $10,093,766
- Program services expenses (Part IX)
- $1,418,062
- Management and general expenses
- $272,714
- Fundraising expenses
- $86,177
- Program service expenses (Part III)
- $1,418,062
Program services were 79.8% 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.
-
1c · Fundraising events
$32,636
-
1f · All other contributions, gifts and grants
$1,062,035
-
1g · Noncash contributions included above
$253,023
-
3 · Investment income
total $316,156 · excluded $316,156
-
7a · Gross sales of assets other than inventory
securities $2,420,659 · other assets $157,463
-
7b · Less cost or other basis and sales expenses
securities $936,594
-
7c · Gain or loss
securities $1,484,065 · other assets $157,463
-
7d · Net gain or loss
total $1,641,528 · excluded $1,641,528
-
8a · Fundraising events: gross income
$633,536
-
8a · Fundraising events: contributions included on line 1c
$32,636
-
8b · Fundraising events: direct expenses
$287,799
-
8c · Net income from fundraising events
total $345,737
-
11a · Other revenue: UNCLAIMED SCHOLARSHIPS
total $172,274 · related or exempt $172,274
-
11b · Other revenue: ADMINISTRATIVE FEES
total $130,487 · related or exempt $130,487
-
11c · Other revenue: CASH SURRENDER VALUE EARNINGS
total $2,472 · excluded $2,472
-
11d · All other revenue
total $491 · related or exempt $491
-
11e · Other revenue, total
$305,724
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,153 · program services $306,153
-
2 · Grants to domestic individuals
total $650,008 · program services $650,008
-
5 · Compensation of officers, directors and key employees
total $78,689 · program services $23,607 · management and general $23,607 · fundraising $31,475
-
7 · Other salaries and wages
total $157,075 · program services $72,773 · management and general $62,889 · fundraising $21,413
-
10 · Payroll taxes
total $14,409 · program services $7,341 · management and general $3,079 · fundraising $3,989
-
11c · Fees: accounting
total $10,545 · management and general $10,545
-
11f · Fees: investment management
total $1,961 · management and general $1,961
-
11g · Fees: other
total $63,633 · program services $57,578 · management and general $6,055
-
12 · Advertising and promotion
total $9,475 · fundraising $9,475
-
13 · Office expenses
total $29,656 · program services $21,553 · fundraising $8,103
-
16 · Occupancy
total $311 · management and general $311
-
17 · Travel
total $13,436 · program services $11,417 · management and general $2,019
-
23 · Insurance
total $2,119 · management and general $2,119
-
24a · Other expenses: SUPPLIES AND MERCHANDISE
total $245,071 · program services $222,597 · management and general $22,474
-
24b · Other expenses: ADMINISTRATIVE FEES
total $129,438 · management and general $129,438
-
24c · Other expenses: FOOD
total $35,309 · program services $34,380 · fundraising $929
-
24d · Other expenses: DUES & FEES
total $18,147 · program services $10,564 · management and general $7,581 · fundraising $2
-
24e · All other expenses
total $11,518 · program services $91 · management and general $636 · fundraising $10,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46 · end of year $46
-
2 · Savings and temporary cash investments
beginning of year $3,697,617 · end of year $3,650,706
-
3 · Pledges and grants receivable
beginning of year $149,004 · end of year $92,716
-
11 · Investments: publicly traded securities
beginning of year $6,873,697 · end of year $7,492,454
-
15 · Other assets
beginning of year $26,531 · end of year $38,526
-
18 · Grants payable
beginning of year $359,100 · end of year $100,100
-
25 · Other liabilities
beginning of year $1,105,893 · end of year $1,080,582
-
27 · Net assets without donor restrictions
beginning of year $1,235,838 · end of year $1,423,269
-
28 · Net assets with donor restrictions
beginning of year $8,046,064 · end of year $8,670,497
Mission and programs · 2022
Mission
THE GRAND ISLAND PUBLIC SCHOOLS FOUNDATION INVESTS IN THE STUDENTS, STAFF AND ALUMNI OF THE GRAND ISLAND PUBLIC SCHOOLS.
-
THE GRAND ISLAND PUBLIC SCHOOLS FOUNDATION CREATES EXPANDED OPPORTUNITIES AND ACCESS FOR THE STUDENTS OF THE GRAND ISLAND PUBLIC SCHOOLS THROUGH PHILANTHROPIC INVESTMENT. THEIR ROBUST SCHOLARSHIP PROGRAM THIS YEAR OFFERED 650,008 IN COLLEGE SCHOLARSHIPS TO BOTH HIGH SCHOOL STUDENTS SEEKING DUAL CREDIT AND GRADUATING SENIORS. OTHER INDIVIDUAL GRANTS INCLUDE KINDNESS GRANTS TO FULFILL A STUDENT NEED WHEN IT IS IDENTIFIED. THESE INCLUDE PAYING OFF LUNCH ACCOUNTS, ACQUIRING TENNIS SHOES OR A COAT, PAYING REGISTRATION FOR CHOIR CLINICS, ETC. ADDITIONALLY, THE FOUNDATION INVESTS IN GROUPS OF STUDENTS AND THEIR TEACHERS THROUGH CLASSROOM GRANTS, SPECIAL PROJECTS, CAPITAL PURCHASES, TEACHER TRAINING/SCHOLARSHIPS, AND THE TEACHER OF THE YEAR AWARDS.
Expenses $1,418,062 · Grants $956,161
As filed on the 2022 return.
Listed in Part VII
-
Kari Hooker-LeepKARI HOOKER-LEEP
EXECUTIVE DI
- Total calculated
- $37,956
- From this org
- $37,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Bianca AyalaBIANCA AYALA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BednarTOM BEDNAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach ButzZACH BUTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathie DegenKATHIE DEGEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vikki DeuelVIKKI DEUEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly EnckKELLY ENCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvette EngelhauptYVETTE ENGELHAUPT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GdowskiTOM GDOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna GrenierJENNA GRENIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HoosPAUL HOOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana KelloggDIANA KELLOGG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey LutzAUDREY LUTZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Erin MarshERIN MARSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger SchmidtROGER SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob WinterROB WINTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane WissmannSHANE WISSMANN
MEMBER
- 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
-
GRAND ISLAND PUBLIC SCHOOLS
$76,641
CLASSROOM GRANTS
-
GRAND ISLAND PUBLIC SCHOOLS
$58,500
CPI AUTOMOTIVE
-
GRAND ISLAND PUBLIC SCHOOLS
$40,350
STEINWAY RESTORATION
-
GRAND ISLAND PUBLIC SCHOOLS
$30,181
MAJOR SAVER EVENT
-
GRAND ISLAND PUBLIC SCHOOLS
$25,367
SPECIAL EDUCATION
-
GRAND ISLAND PUBLIC SCHOOLS
$10,086
LGBTSA CLUB
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303479349300725
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