Form 990 for tax year 2024
Filed by COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $183,817
- Total expenses
- $367,125
- Contributions and grants received
- $65,012
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $86,108
- Other revenue
- $32,697
- Total assets, end of year
- $3,051,171
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,051,171
- Program services expenses (Part IX)
- $353,620
- Management and general expenses
- $13,505
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $353,620
Program services were 96.3% 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
$65,012
-
3 · Investment income
total $86,108 · related or exempt $86,108
-
8a · Fundraising events: gross income
$54,880
-
8b · Fundraising events: direct expenses
$22,183
-
8c · Net income from fundraising events
total $32,697 · excluded $32,697
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,000 · program services $67,500 · management and general $7,500
-
10 · Payroll taxes
total $5,738 · program services $5,164 · management and general $574
-
11b · Fees: legal
total $15,633 · program services $14,070 · management and general $1,563
-
11c · Fees: accounting
total $2,873 · program services $1,437 · management and general $1,436
-
11g · Fees: other
total $3,588 · program services $3,588
-
12 · Advertising and promotion
total $1,112 · program services $1,063 · management and general $49
-
13 · Office expenses
total $619 · program services $565 · management and general $54
-
14 · Information technology
total $3,283 · program services $3,283
-
23 · Insurance
total $2,553 · program services $1,541 · management and general $1,012
-
24a · Other expenses: Grants and Scholarships
total $251,945 · program services $251,945
-
24b · Other expenses: Software
total $2,291 · program services $2,291
-
24c · Other expenses: Teacher Appreciation Supplie
total $513 · program services $513
-
24d · Other expenses: Contractor
total $660 · program services $660
-
24e · All other expenses
total $1,317 · management and general $1,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,960 · end of year $89,423
-
11 · Investments: publicly traded securities
beginning of year $2,793,066 · end of year $2,961,748
-
27 · Net assets without donor restrictions
beginning of year $2,900,026 · end of year $3,051,171
Mission and programs · 2024
Mission
We are dedicated to the enrichment of public education through community giving in Columbia, Missouri
-
Sponsor special teacher awards, recognitions, and provide funds for programs for students
Expenses $353,620
As filed on the 2024 return.
Listed in Part VII
-
Rodney Gray
- Total calculated
- $0
- Hours/week
- 2
-
Angie Hull
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Maguffee
- Total calculated
- $0
- Hours/week
- 2
-
Jan Mees
- Total calculated
- $0
- Hours/week
- 2
-
Zach Silvers
- Total calculated
- $0
- Hours/week
- 2
-
David Townsend
President
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Barnett
VP
- Total calculated
- $0
- Hours/week
- 2
-
Sally Silvers
Sec
- Total calculated
- $0
- Hours/week
- 2
-
Gale Hairston
Treas
- Total calculated
- $0
- Hours/week
- 2
-
Katie Harris
ED
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531429349300923
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