Form 990 for tax year 2023
Filed by DESERT SANDS UNIFIED SCHOOL DISTRICT EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $173,933
- Total expenses
- $101,112
- Contributions and grants received
- $132,554
- Grants paid
- $0
- Program service revenue
- $19,004
- Investment income
- $100
- Other revenue
- $22,275
- Total assets, end of year
- $174,870
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $174,870
- Program services expenses (Part IX)
- $88,140
- Management and general expenses
- $12,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,140
Program services were 87.2% 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
$132,554
-
2a · Program service revenue: AMISTAD HS - REVENUE
total $13,000 · related or exempt $13,000
-
2b · Program service revenue: GIRLS WRESTLING REVENUE
total $5,615 · related or exempt $5,615
-
2c · Program service revenue: PALM DESERT JOB FAIR
total $389 · related or exempt $389
-
3 · Investment income
total $100 · related or exempt $100
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$60,793
-
8b · Fundraising events: direct expenses
$38,518
-
8c · Net income from fundraising events
total $22,275
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: GRANT PASS THRU DISTRIBUTIONS
total $58,246 · program services $58,246
-
24b · Other expenses: GENERAL PROGRAM EXPENSES
total $18,823 · program services $18,823
-
24c · Other expenses: GENERAL PURCHASES FOR GRANTS
total $11,071 · program services $11,071
-
24d · Other expenses: LICENSES AND OTHER FEES
total $3,941 · management and general $3,941
-
24e · All other expenses
total $9,031 · management and general $9,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,049 · end of year $174,870
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $78,081 · end of year $100,658
-
28 · Net assets with donor restrictions
beginning of year $23,968 · end of year $74,212
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO AUGMENT PROGRAMS AND TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM FOUNDATIONS, CORPORATIONS, COMMUNITY AND INDIVIDUALS WHO CARE DEEPLY ABOUT THE PUBLIC SCHOOLS FOR THE BENEFIT OF STUDENTS ENROLLED IN THE DESERT SANDS UNIFIED SCHOOL DISTRICT.
-
TO PROVIDE SUPPLEMENT FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF THE DESERT SANDS UNIFIED SCHOOL DISTRICT.
Expenses $88,140 · Grants $58,246 · Revenue $19,004
As filed on the 2023 return.
Listed in Part VII
-
Kathleen DoyleKATHLEEN DOYLE
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Gerry NeighborsGERRY NEIGHBORS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Francinni ZabataFRANCINNI ZABATA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gina BakerGINA BAKER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Irene CreightonIRENE CREIGHTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BostjanikLISA BOSTJANIK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary LopezGARY LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stefan PejovicSTEFAN PEJOVIC
Director
- Total calculated
- $0
- Hours/week
- 2
-
Orli PresserORLI PRESSER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caroline SofonioCAROLINE SOFONIO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheri HanesSHERI HANES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justine DoyleJUSTINE DOYLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin PillowKEVIN PILLOW
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julie BurgessJULIE BURGESS
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530649349301523
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