Skip to content
Nonprofiteer
← TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$356,384
Total expenses
$273,743
Contributions and grants received
$304,348
Grants paid
$166,082
Program service revenue
$0
Investment income
$52,036
Other revenue
$0
Total assets, end of year
$919,376
Total liabilities, end of year
-$3
Net assets or fund balances, end of year
$919,379
Program services expenses (Part IX)
$166,082
Management and general expenses
$107,661
Fundraising expenses
$0
Program service expenses (Part III)
$166,082

Program services were 60.7% 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.

  • 1f · All other contributions, gifts and grants

    $304,348

  • 3 · Investment income

    total $52,036 · related or exempt $52,036

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $166,082 · program services $166,082

  • 5 · Compensation of officers, directors and key employees

    total $74,885 · management and general $74,885

  • 8 · Pension plan contributions

    total $1,506 · management and general $1,506

  • 10 · Payroll taxes

    total $5,729 · management and general $5,729

  • 12 · Advertising and promotion

    total $11,413 · management and general $11,413

  • 13 · Office expenses

    total $1,154 · management and general $1,154

  • 19 · Conferences, conventions and meetings

    total $6,997 · management and general $6,997

  • 23 · Insurance

    total $2,124 · management and general $2,124

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,139 · management and general $1,139

  • 24b · Other expenses: TELEPHONE

    total $1,922 · management and general $1,922

  • 24c · Other expenses: EDUCATION

    total $185 · management and general $185

  • 24d · Other expenses: MISCELLANEOUS

    total $607 · management and general $607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,352 · end of year $134,088

  • 2 · Savings and temporary cash investments

    beginning of year $948,325 · end of year $785,288

  • 17 · Accounts payable and accrued expenses

    end of year -$3

  • 27 · Net assets without donor restrictions

    beginning of year $430,426 · end of year $402,428

  • 28 · Net assets with donor restrictions

    beginning of year $627,251 · end of year $516,951

Mission and programs · 2022

Mission

SUPPORT AND ENHANCE PUBLIC EDUCATION IN TWIN FALLS IDAHO

  • PROVIDED SUPPORT FOR THE LOCAL SCHOOL DISTRICT

    Expenses $166,082

As filed on the 2022 return.

Listed in Part VII

  • David B Severe

    CURRENT EXECUTIVE DIRECTOR

    Total calculated
    $16,667
    From this org
    $16,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dennis Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charles Wright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Meade

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hudson

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $51,576
    From this org
    $51,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
4 May 2023
IRS schema version
2022v5.0
Source object
202331309349300833

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.