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Nonprofiteer
← NORWIN SCHOOL DISTRICT COMMUNITYFOUNDATION

Form 990 for tax year 2023

Filed by NORWIN SCHOOL DISTRICT COMMUNITYFOUNDATION.

Totals

Total revenue
$232,417
Total expenses
$218,286
Contributions and grants received
$180,648
Grants paid
$144,781
Program service revenue
$0
Investment income
$48,971
Other revenue
$2,798
Total assets, end of year
$2,557,191
Total liabilities, end of year
$3,850
Net assets or fund balances, end of year
$2,553,341
Program services expenses (Part IX)
$207,286
Management and general expenses
$11,000
Fundraising expenses
$0
Program service expenses (Part III)
$207,286

Program services were 95.0% 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.

  • 1b · Membership dues

    $98

  • 1f · All other contributions, gifts and grants

    $180,550

  • 3 · Investment income

    total $48,971 · excluded $48,971

  • 8a · Fundraising events: gross income

    $14,052

  • 8b · Fundraising events: direct expenses

    $11,254

  • 8c · Net income from fundraising events

    total $2,798 · excluded $2,798

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $144,781 · program services $144,781

  • 11c · Fees: accounting

    total $3,850 · management and general $3,850

  • 13 · Office expenses

    total $4,491 · management and general $4,491

  • 23 · Insurance

    total $2,659 · management and general $2,659

  • 24a · Other expenses: Athletic Hall of Fame Exp

    total $6,065 · program services $6,065

  • 24b · Other expenses: Contract Obligations

    total $1,000 · program services $1,000

  • 24c · Other expenses: Educator Innovation Grant

    total $5,919 · program services $5,919

  • 24d · Other expenses: Playground Upgrade Projects

    total $47,811 · program services $47,811

  • 24e · All other expenses

    total $1,710 · program services $1,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,076 · end of year $382,306

  • 4 · Accounts receivable

    beginning of year $961 · end of year $1,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,908,186 · end of year $2,172,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,500 · end of year $3,850

  • 27 · Net assets without donor restrictions

    beginning of year $39,043 · end of year $54,861

  • 28 · Net assets with donor restrictions

    beginning of year $2,213,680 · end of year $2,498,480

Mission and programs · 2023

Mission

To assist area high school students with the advancement of their education beyond the secondary level and to fund programs to enhance the curriculum of the local area school district.

  • To provide scholarships to students for the advancement of their education beyond the high school level.

    Expenses $144,781

  • To provide funding for playground upgrade projects as well as expenses associated with the Norwin Athletic Hall of Fame benefitting the Norwin School District and the Norwin Community.

    Expenses $53,876

  • To support the Norwin School Districts Science, Technology, Engineering, and Math (STEM) Inovation Program, and Educator Innovation Grants, for teaching and learning.

    Expenses $5,919

  • The Norwin School District Community Foundation was able to provide landscapping for the Veterans Memorial, and provide support for the First Methodists Trustees and Womens Society.

    Expenses $2,710

As filed on the 2023 return.

Listed in Part VII

  • Dr Jeffrey Taylor

    Director

    Total calculated
    $249,641
    From this org
    $0
    From related orgs
    $169,755
    Other
    $79,886
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $169,755 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $79,886
    Filer's total
    $79,886 + $169,755 related

  • Ryan Kirsch

    Director

    Total calculated
    $194,726
    From this org
    $0
    From related orgs
    $139,606
    Other
    $55,120
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $139,606 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $55,120
    Filer's total
    $55,120 + $139,606 related

  • Cheryl Harper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Perkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Duncan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debbie Kunkle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Campbell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Hanley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jo Ann Stoecklein

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • James Duffy

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Dr John Boylan

    President

    Total calculated
    $0
    Hours/week
    2

  • Matthew McKinney

    Treasurer

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v6.0
Source object
202511349349308001

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