Skip to content
Nonprofiteer
← PRESCOTT UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION

Form 990 for tax year 2025

Filed by PRESCOTT UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION.

Totals

Total revenue
$301,178
Total expenses
$262,069
Contributions and grants received
$184,528
Grants paid
$166,700
Program service revenue
$0
Investment income
$7,342
Other revenue
$109,308
Total assets, end of year
$541,611
Total liabilities, end of year
$7,618
Net assets or fund balances, end of year
$533,993
Program services expenses (Part IX)
$166,700
Management and general expenses
$95,369
Fundraising expenses
$0
Program service expenses (Part III)
$166,700

Program services were 63.6% 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

    $184,528

  • 3 · Investment income

    total $7,342 · related or exempt $7,342

  • 8a · Fundraising events: gross income

    $134,472

  • 8b · Fundraising events: direct expenses

    $25,164

  • 8c · Net income from fundraising events

    total $109,308 · unrelated business $109,308

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $149,199 · program services $149,199

  • 2 · Grants to domestic individuals

    total $17,501 · program services $17,501

  • 5 · Compensation of officers, directors and key employees

    total $70,477 · management and general $70,477

  • 11c · Fees: accounting

    total $10,613 · management and general $10,613

  • 13 · Office expenses

    total $5,680 · management and general $5,680

  • 14 · Information technology

    total $8,599 · management and general $8,599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493,394 · end of year $540,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $270 · end of year $1,302

  • 19 · Deferred revenue

    beginning of year $2,288 · end of year $7,618

  • 31 · Retained earnings, endowment or other funds

    beginning of year $491,376 · end of year $533,993

Mission and programs · 2025

Mission

To provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all students.

  • Support of Prescott USD projects

    Expenses $82,120

  • Support to Hungry Kids Project to help provide for weekend meal bags for PUSD students.

    Expenses $55,051

  • Other program services.

    Expenses $17,502

  • The Teachers Supply Closet -The Teachers Closet provides free classroom supplies to PUSD teachers and students

    Expenses $12,027

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Kirchgraber

    Executive Director

    Total calculated
    $70,477
    From this org
    $70,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ginger Nolte

    Chair Programs

    Total calculated
    $0
    Hours/week
    10

  • Doug Lindberg

    Chair Finance & Governance

    Total calculated
    $0
    Hours/week
    10

  • Clark Tenney

    Superintendent

    Total calculated
    $0
    Hours/week
    10

  • Stacey Haggart

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Tom Aldridge

    Director

    Total calculated
    $0
    Hours/week
    10

  • Brandi Jex

    Director

    Total calculated
    $0
    Hours/week
    10

  • David Klever

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Jane Robertson

    Director

    Total calculated
    $0
    Hours/week
    10

  • Carol Yetman

    Director

    Total calculated
    $0
    Hours/week
    10

  • Kathy Sischka

    Director

    Total calculated
    $0
    Hours/week
    10

  • Sarah Vincent

    Vice Chair

    Total calculated
    $0
    Hours/week
    10

  • Jeremy Murdock

    Director

    Total calculated
    $0
    Hours/week
    10

  • Sharon McDonald-Tiknis

    Chair Advancement

    Total calculated
    $0
    Hours/week
    0 + 10 related

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

  • Prescott Unified School District

    $149,199

    Various District Projects

Provenance

Return type
form_990
Tax year
2025
Filed
30 July 2026
IRS schema version
2025v4.2
Source object
202642669349301584

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.