Form 990 for tax year 2023
Filed by ABILENE PUBLIC SCHOOLS ENDOWMENT ASSOCIATION.
Totals
- Total revenue
- $70,659
- Total expenses
- $73,168
- Contributions and grants received
- $37,877
- Grants paid
- $61,686
- Program service revenue
- $0
- Investment income
- $32,782
- Other revenue
- $0
- Total assets, end of year
- $1,143,368
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,143,368
- Program services expenses (Part IX)
- $73,168
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,168
Program services were 100.0% 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
$37,877
-
3 · Investment income
total $27,439 · related or exempt $27,439
-
7a · Gross sales of assets other than inventory
securities $121,773 · other assets $11,450
-
7b · Less cost or other basis and sales expenses
securities $127,880
-
7c · Gain or loss
securities -$6,107 · other assets $11,450
-
7d · Net gain or loss
total $5,343 · related or exempt -$6,107 · excluded $11,450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,686 · program services $61,686
-
11c · Fees: accounting
total $505 · program services $505
-
24a · Other expenses: INVESTMENT FEES
total $10,187 · program services $10,187
-
24b · Other expenses: BOOKKEEPING
total $750 · program services $750
-
24c · Other expenses: ANNUAL FEE
total $40 · program services $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,815 · end of year $117,951
-
11 · Investments: publicly traded securities
beginning of year $992,581 · end of year $1,025,417
-
31 · Retained earnings, endowment or other funds
beginning of year $1,143,396 · end of year $1,143,368
Mission and programs · 2023
Mission
DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD 435
-
FUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTS
Expenses $73,168 · Grants $58,084
-
FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.
Grants $3,602
As filed on the 2023 return.
Listed in Part VII
-
GREG BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER WAITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JOHN SCHWARTING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
LESLIE HOFFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DAVID WALTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
KRISTY ENGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
BILL CHRISTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
-
USD 435 SCHOLARSHIPS
no cash amount reported
SCHOLARSHIPS TO STUDENTS
-
USD 435 HEALTH SERVICE
no cash amount reported
HEALTH AND EDUCATION SERVICES
-
USD 435 EDUCATIONALSOCIAL EX
no cash amount reported
SOCIALEDUCATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400599349300710
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