Form 990 for tax year 2023
Filed by BOX ELDER COUNTY SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $540,350
- Total expenses
- $299,262
- Contributions and grants received
- $473,890
- Grants paid
- $297,710
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $66,460
- Total assets, end of year
- $1,020,045
- Total liabilities, end of year
- $75,341
- Net assets or fund balances, end of year
- $944,704
- Program services expenses (Part IX)
- $297,710
- Management and general expenses
- $1,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,710
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.
-
1a · Federated campaigns
$7,500
-
1f · All other contributions, gifts and grants
$466,390
-
8a · Fundraising events: gross income
$83,558
-
8b · Fundraising events: direct expenses
$17,098
-
8c · Net income from fundraising events
total $66,460 · excluded $66,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $219,387 · program services $219,387
-
2 · Grants to domestic individuals
total $78,323 · program services $78,323
-
13 · Office expenses
total $1,552 · management and general $1,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,740 · end of year $261,462
-
2 · Savings and temporary cash investments
beginning of year $718,183 · end of year $758,583
-
4 · Accounts receivable
beginning of year $9,239
-
17 · Accounts payable and accrued expenses
beginning of year $82,546 · end of year $75,341
-
27 · Net assets without donor restrictions
beginning of year $187,925 · end of year $311,795
-
28 · Net assets with donor restrictions
beginning of year $515,691 · end of year $632,909
Mission and programs · 2023
Mission
To build enduring partnerships between communities and schools of Box Elder School District.
-
To support the students and staff of Box Elder School District.
Expenses $297,710 · Grants $297,710
As filed on the 2023 return.
Listed in Part VII
-
David Roberts
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marci Hatch
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alison Williams
Asst Exec Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Shaffer
President
- Total calculated
- $0
- Hours/week
- 1
-
Gary Allen
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani Summers
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Carlsen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Madsen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Kuwana
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ted Jeppsen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Nelson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Skidmore
Member
- Total calculated
- $0
- Hours/week
- 1
-
JeuneElle Jeffries
Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Hansen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Shaw
Member
- Total calculated
- $0
- Hours/week
- 1
-
Layne Julander
Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Mecham
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.
Grants on this return
-
Box Elder School District
$219,387
Education support
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.
-
Box Elder School District
GOV · Education · UT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423539349300632
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