Form 990 for tax year 2023
Filed by EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202 EDUC FOUNDATION.
Totals
- Total revenue
- $2,097,865
- Total expenses
- $1,821,180
- Contributions and grants received
- $1,852,825
- Grants paid
- $1,544,704
- Program service revenue
- $0
- Investment income
- $120,600
- Other revenue
- $124,440
- Total assets, end of year
- $8,147,387
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,147,387
- Program services expenses (Part IX)
- $1,544,704
- Management and general expenses
- $73,678
- Fundraising expenses
- $202,798
- Program service expenses (Part III)
- $1,544,704
Program services were 84.8% 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
$34,593
-
1f · All other contributions, gifts and grants
$1,818,232
-
3 · Investment income
total $120,600 · related or exempt $120,600
-
8a · Fundraising events: gross income
$153,866
-
8a · Fundraising events: contributions included on line 1c
$34,593
-
8b · Fundraising events: direct expenses
$29,426
-
8c · Net income from fundraising events
total $124,440 · excluded $124,440
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,544,704 · program services $1,544,704
-
11c · Fees: accounting
total $5,898 · management and general $5,898
-
11g · Fees: other
total $103,314 · fundraising $103,314
-
12 · Advertising and promotion
total $5,067 · fundraising $5,067
-
13 · Office expenses
total $1,246 · management and general $1,246
-
14 · Information technology
total $18,323 · management and general $18,323
-
22 · Depreciation, depletion and amortization
total $1,658 · management and general $1,658
-
23 · Insurance
total $1,946 · management and general $1,946
-
24a · Other expenses: CAPITAL CAMPAIGN EXPENS
total $60,071 · fundraising $60,071
-
24b · Other expenses: INVESTMENT FEES
total $36,843 · management and general $36,843
-
24c · Other expenses: DEVELOPMENT EXPENSES
total $10,688 · fundraising $10,688
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $9,265 · management and general $1,084 · fundraising $8,181
-
24e · All other expenses
total $22,157 · management and general $6,680 · fundraising $15,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,204 · end of year $203,929
-
2 · Savings and temporary cash investments
beginning of year $1,881,161 · end of year $2,337,246
-
3 · Pledges and grants receivable
beginning of year $112,569 · end of year $36,060
-
9 · Prepaid expenses and deferred charges
beginning of year $1,838 · end of year $2,830
-
10a · Land, buildings and equipment: cost or other basis
$4,975
-
10b · Land, buildings and equipment: accumulated depreciation
$2,837
-
10c · Land, buildings and equipment, net
beginning of year $3,796 · end of year $2,138
-
11 · Investments: publicly traded securities
beginning of year $5,180,142 · end of year $5,565,184
-
27 · Net assets without donor restrictions
beginning of year $1,493,726 · end of year $1,744,875
-
28 · Net assets with donor restrictions
beginning of year $5,874,984 · end of year $6,402,512
Mission and programs · 2023
Mission
TO RAISE AND DISTRIBUTE FUNDS TO EVANSTON TOWNSHIP HIGH SCHOOL IN ORDER TO COMPLEMENT, ENHANCE AND ENRICH, BEYOND THE MEANS OF CONVENTIONAL PUBLIC FUNDING, OPPORTUNITIES THAT FURTHER THE EDUCATIONAL MISSION OF ETHS.
Activities or mission (Part I)
TO SUPPORT THE EDUCATIONAL EXCELLENCE OF EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202.
-
TO PROVIDE FINANCIAL SUPPORT FOR CAPITAL PROJECTS, STUDENT ASSISTANCE, CURRICULUM GRANTS AND SCHOLARSHIPS AT EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202.
Expenses $1,544,704 · Grants $1,544,704 · Revenue $120,600
As filed on the 2023 return.
Listed in Part VII
-
Caitlin BrownCAITLIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott ClarkeSCOTT CLARKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chasity CooperCHASITY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon FarrarSHANNON FARRAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GhantousSARAH GHANTOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert GillROBERT GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne HusainJEANNE HUSAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick KolskyRICK KOLSKY
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Henry LatimerHENRY LATIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MackKEVIN MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry MagesLARRY MAGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alyson MillerALYSON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michele RogersMICHELE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheau-Ming RossSHEAU-MING ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey VarelaCASEY VARELA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Malika Viltz-EmersonMALIKA VILTZ-EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie WeilerJULIE WEILER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rodney WilliamsRODNEY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ZehrJENNIFER ZEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
EVANSTON TOWNSHIP HIGH SCHOOL
$1,544,704
EDUCATIONAL PROGRAMS, SCHOLARSHIPS AND FACILITIES IMPROVEMENTS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349301035
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