Form 990 for tax year 2022
Filed by PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $221,933
- Total expenses
- $273,948
- Contributions and grants received
- $345,317
- Grants paid
- $106,768
- Program service revenue
- $0
- Investment income
- -$123,384
- Other revenue
- $0
- Total assets, end of year
- $1,177,356
- Total liabilities, end of year
- $9,600
- Net assets or fund balances, end of year
- $1,167,756
- Program services expenses (Part IX)
- $201,965
- Management and general expenses
- $9,631
- Fundraising expenses
- $62,352
- Program service expenses (Part III)
- $201,965
Program services were 73.7% 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
$117,859
-
1f · All other contributions, gifts and grants
$227,458
-
1g · Noncash contributions included above
$41,650
-
3 · Investment income
total $15,467 · excluded $15,467
-
7a · Gross sales of assets other than inventory
securities $113,275
-
7b · Less cost or other basis and sales expenses
securities $252,126
-
7c · Gain or loss
securities -$138,851
-
7d · Net gain or loss
total -$138,851 · excluded -$138,851
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$117,859
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $106,768 · program services $106,768
-
7 · Other salaries and wages
total $76,964 · program services $43,745 · fundraising $33,219
-
10 · Payroll taxes
total $6,084 · program services $6,084
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
12 · Advertising and promotion
total $3,386 · fundraising $3,386
-
13 · Office expenses
total $12,680 · program services $12,000 · management and general $680
-
16 · Occupancy
total $29,650 · program services $29,650
-
24a · Other expenses: FUNDRAISING EXPENSES
total $25,747 · fundraising $25,747
-
24b · Other expenses: BANK CHARGES
total $6,851 · management and general $6,851
-
24c · Other expenses: SOFTWARE
total $3,061 · program services $3,061
-
24d · Other expenses: OTHER EXPENSES
total $657 · program services $657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,467 · end of year $104,788
-
2 · Savings and temporary cash investments
beginning of year $332,079 · end of year $74,191
-
11 · Investments: publicly traded securities
beginning of year $792,225 · end of year $998,377
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $9,600
-
27 · Net assets without donor restrictions
beginning of year $531,262 · end of year $388,294
-
28 · Net assets with donor restrictions
beginning of year $688,509 · end of year $779,462
Mission and programs · 2022
Mission
TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT.
-
THE FOUNDATION SUPPORTS EDUCATIONAL OPPORTUNITIES THAT BENEFIT THE STUDENTS, AND STAFF OF THE PARK HILL SCHOOL DISTRICT THROUGH SCHOLARSHIPS, STUDENT GRANTS, CLASSROOM GRANTS, AND OTHER INNOVATIVE EDUCATIONAL PROGRAMS.
Expenses $201,965 · Grants $106,768
As filed on the 2022 return.
Listed in Part VII
-
Kent MayfieldKENT MAYFIELD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael AtchisonMICHAEL ATCHISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GaultPAUL GAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan MasonSUSAN MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maria AcostaMARIA ACOSTA
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice BolinJANICE BOLIN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert BurnsDR ROBERT BURNS
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latrese KabuyaLATRESE KABUYA
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryant LamerBRYANT LAMER
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McClaflinJOHN MCCLAFLIN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan OladitanJONATHAN OLADITAN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt PepperMATT PEPPER
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke RentonBROOKE RENTON
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise SchnellDENISE SCHNELL
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen ScottCARMEN SCOTT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly VogtBEVERLY VOGT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave YostDAVE YOST
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mike KimbrelDR MIKE KIMBREL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Scott McRuerSCOTT MCRUER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jim PearlJIM PEARL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Bob WeidtBOB WEIDT
EX-OFFICIO
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306479
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