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← NORTH SIDE HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATION

Form 990 for tax year 2022

Filed by NORTH SIDE HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATION.

Totals

Total revenue
$172,222
Total expenses
$98,789
Contributions and grants received
$104,762
Grants paid
$95,720
Program service revenue
$0
Investment income
$67,460
Other revenue
$0
Total assets, end of year
$1,495,242
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,495,242
Program services expenses (Part IX)
$98,257
Management and general expenses
$532
Fundraising expenses
$0
Program service expenses (Part III)
$98,257

Program services were 99.5% 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.

  • 1f · All other contributions, gifts and grants

    $104,762

  • 3 · Investment income

    total $67,854 · excluded $67,854

  • 7a · Gross sales of assets other than inventory

    securities $239,186

  • 7b · Less cost or other basis and sales expenses

    securities $239,580

  • 7c · Gain or loss

    securities -$394

  • 7d · Net gain or loss

    total -$394 · excluded -$394

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $95,720 · program services $95,720

  • 11c · Fees: accounting

    total $1,065 · program services $533 · management and general $532

  • 23 · Insurance

    total $1,442 · program services $1,442

  • 24a · Other expenses: BANK FEES

    total $66 · program services $66

  • 24b · Other expenses: MISCELLANEOUS

    total $350 · program services $350

  • 24c · Other expenses: TAXES WITHHELD ON INVESTMENT

    total $146 · program services $146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,427 · end of year $86,043

  • 11 · Investments: publicly traded securities

    beginning of year $1,474,455 · end of year $1,409,199

  • 27 · Net assets without donor restrictions

    beginning of year $1,703,882 · end of year $1,495,242

Mission and programs · 2022

Mission

TO PROVIDE SCHOLARSHIPS FOR GRADUATING SENIORS AND SUPPORT SERVICES FOR DENVER NORTH HIGH SCHOOL, DENVER PUBLIC SCHOOLS DISTRICT 1

  • NORTH HIGH SCHOOL GRADUATES RECEIVE SCHOLARSHIPS OF $1,250 TO $3,750 EACH TO ATTEND COLLEGE. THE RECEIPIENTS MUST SUBMIT WRITTEN PROOF FROM THE EDUCATION INSTITUTIONS OF ENROLLMENT.

    Expenses $98,257 · Grants $95,540

As filed on the 2022 return.

Listed in Part VII

  • Ron Cirbo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Warren

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Lucero

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mel Rael

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brigid Ochsner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Derose

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorolyn Griebenaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Elisa Cohen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joseph Derose

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Daniel Griebenaw

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jody Georgeson

    CLERK

    Total calculated
    $0
    Hours/week
    3

  • David Kummer

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202343139349303104

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