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Nonprofiteer
← USD 232 EDUCATION FOUNDATION

Form 990 for tax year 2024

Filed by USD 232 EDUCATION FOUNDATION.

Totals

Total revenue
$202,346
Total expenses
$185,831
Contributions and grants received
$196,686
Grants paid
$152,273
Program service revenue
$0
Investment income
$5,312
Other revenue
$348
Total assets, end of year
$278,982
Total liabilities, end of year
$39,490
Net assets or fund balances, end of year
$239,492
Program services expenses (Part IX)
$152,273
Management and general expenses
$33,554
Fundraising expenses
$4
Program service expenses (Part III)
$152,273

Program services were 81.9% 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

    $84,540

  • 1f · All other contributions, gifts and grants

    $112,146

  • 3 · Investment income

    total $4,233 · excluded $4,233

  • 7a · Gross sales of assets other than inventory

    securities $1,079

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

    securities $0

  • 7c · Gain or loss

    securities $1,079

  • 7d · Net gain or loss

    total $1,079 · excluded $1,079

  • 8a · Fundraising events: gross income

    $22,621

  • 8a · Fundraising events: contributions included on line 1c

    $84,540

  • 8b · Fundraising events: direct expenses

    $22,273

  • 8c · Net income from fundraising events

    total $348 · excluded $348

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,273 · program services $152,273

  • 11a · Fees: management

    total $15,000 · management and general $15,000

  • 11b · Fees: legal

    total $795 · management and general $795

  • 11f · Fees: investment management

    total $305 · management and general $305

  • 12 · Advertising and promotion

    total $7,434 · management and general $7,434

  • 13 · Office expenses

    total $4,576 · management and general $4,576

  • 17 · Travel

    total $1,122 · management and general $1,122

  • 23 · Insurance

    total $341 · management and general $341

  • 24a · Other expenses: TRAINING/MEMBERSHIP EXP

    total $2,428 · management and general $2,428

  • 24b · Other expenses: MISCELLANEOUS

    total $748 · management and general $744 · fundraising $4

  • 24c · Other expenses: GENERAL SUPPLIES

    total $171 · management and general $171

  • 24d · Other expenses: MEALS

    total $168 · management and general $168

  • 24e · All other expenses

    total $470 · management and general $470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,403 · end of year $56,829

  • 2 · Savings and temporary cash investments

    beginning of year $172,431 · end of year $210,225

  • 4 · Accounts receivable

    end of year $11,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $580 · end of year $28,540

  • 19 · Deferred revenue

    beginning of year $6,150 · end of year $10,950

  • 25 · Other liabilities

    beginning of year $500 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $217,074 · end of year $239,492

Mission and programs · 2024

Mission

TO ENHANCE EDUCATIONAL EXCELLENT BY CONNECTING COMMUNITY RESOURCES THROUGH COLLABORATION, RECOGNITION, AND INNOVATIVE PARTNERSHIPS.

  • TEACHER'S FUND

    Expenses $32,704 · Grants $32,704

  • STUDENT CARE

    Expenses $32,212 · Grants $32,212

  • SCHOOL FUNDS

    Expenses $87,357 · Grants $87,357

As filed on the 2024 return.

Listed in Part VII

  • STEPHANIE MAKALOUS

    DISTRICT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • KRISTI COOPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN GUEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROGER TEMPLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHUCK NEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NORM MESSNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICA MINTON

    TEACHERS REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • JOE KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASEY MCBRIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK AMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY NEIGHBORS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN JEFFRIES

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • DE SOTO USD 232 SCHOOL DISTRICT

    $142,622

    VARIOUS PROGRAM GRANTS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349309401

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