Form 990 for tax year 2023
Filed by FOUNDATION FOR SPECIAL EDUCATION DISTRICT OF LAKE COUNTY.
Totals
- Total revenue
- $487,065
- Total expenses
- $446,207
- Contributions and grants received
- $589,639
- Grants paid
- $292,298
- Program service revenue
- $0
- Investment income
- $4,165
- Other revenue
- -$106,739
- Total assets, end of year
- $937,093
- Total liabilities, end of year
- $10,374
- Net assets or fund balances, end of year
- $926,719
- Program services expenses (Part IX)
- $292,298
- Management and general expenses
- $61,614
- Fundraising expenses
- $92,295
- Program service expenses (Part III)
- $292,298
Program services were 65.5% 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.
-
1c · Fundraising events
$424,002
-
1f · All other contributions, gifts and grants
$165,637
-
3 · Investment income
total $4,165 · excluded $4,165
-
8a · Fundraising events: gross income
$16,975
-
8a · Fundraising events: contributions included on line 1c
$424,002
-
8b · Fundraising events: direct expenses
$123,714
-
8c · Net income from fundraising events
total -$106,739 · excluded -$106,739
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $292,298 · program services $292,298
-
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 $107,825 · management and general $35,698 · fundraising $72,127
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,145 · management and general $5,652 · fundraising $10,493
-
10 · Payroll taxes
total $7,387 · management and general $2,429 · fundraising $4,958
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,445 · management and general $9,445
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $144 · management and general $144
-
13 · Office expenses
total $1,349 · management and general $1,161 · fundraising $188
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $107 · management and general $73 · fundraising $34
-
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 $790 · management and general $790
-
23 · Insurance
total $2,205 · fundraising $2,205
-
24a · Other expenses: Meals and Entertainment
total $2,883 · management and general $2,883
-
24b · Other expenses: Dues and Subscriptions
total $714 · management and general $150 · fundraising $564
-
24c · Other expenses: Year End Appeal
total $1,726 · fundraising $1,726
-
24d · Other expenses: Website
total $1,500 · management and general $1,500
-
24e · All other expenses
total $1,689 · management and general $1,689
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $883,133 · end of year $926,717
-
9 · Prepaid expenses and deferred charges
beginning of year $8,433 · end of year $4,008
-
10a · Land, buildings and equipment: cost or other basis
$3,950
-
10b · Land, buildings and equipment: accumulated depreciation
$2,699
-
10c · Land, buildings and equipment, net
beginning of year $2,041 · end of year $1,251
-
15 · Other assets
beginning of year $1,617 · end of year $5,117
-
17 · Accounts payable and accrued expenses
beginning of year $9,363 · end of year $10,374
-
27 · Net assets without donor restrictions
beginning of year $601,189 · end of year $561,089
-
28 · Net assets with donor restrictions
beginning of year $284,672 · end of year $365,630
Mission and programs · 2023
Mission
To enhance public awareness and generate resources to enrich educational, vocational, and social opportunities for special needs children.
-
Other Program Enhancements These are various programs that students participate in. Singing classes, music enrichment, gardening activities, and reading programs are examples of activities that are offered to the students.
Expenses $255,426 · Grants $255,426
-
Summer Camp Scholarships Provided handicapped children with scholarships to attend special needs summer camp.
Expenses $36,872 · Grants $36,872
As filed on the 2023 return.
Listed in Part VII
-
Carl Abrahamson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Adams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Adams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Bechtold
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Paul Benjamin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Brunette
Board Member
- Total calculated
- $0
-
Joseph Charneske
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Clark
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Doherty
Board Member
- Total calculated
- $0
-
Valerie Donnan
Executive Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dustin Epstein
Executive Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Sue Facklam
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Felinczak
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mike Frank
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Peter Graves
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Gruber
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Karen Peterson
Executive Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Raye
Secretary
- Total calculated
- $0
- Hours/week
- 9
-
Donald Riehm
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Benji Rubin
Board Member
- Total calculated
- $0
-
Dave Rutkowski
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Al Scaletta
Executive Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mary Sowers
Chair
- Total calculated
- $0
- Hours/week
- 12
-
Tracy Wasilewski
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Karner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Zengeler
Executive Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Allen
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Drake Haigh
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kristina Scheppa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Witte-Tabbert
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Rogers
Board Member
- 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
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349301011
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