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Nonprofiteer
← CARTERET COUNTY PUBLIC SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by CARTERET COUNTY PUBLIC SCHOOL FOUNDATION.

Totals

Total revenue
$307,502
Total expenses
$197,001
Contributions and grants received
$306,772
Grants paid
$191,128
Program service revenue
$0
Investment income
$730
Other revenue
$0
Total assets, end of year
$673,873
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$673,873
Program services expenses (Part IX)
$197,001
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$197,001

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

    $306,772

  • 3 · Investment income

    total $730 · related or exempt $730

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,128 · program services $191,128

  • 11g · Fees: other

    total $2,500 · program services $2,500

  • 12 · Advertising and promotion

    total $1,562 · program services $1,562

  • 13 · Office expenses

    total $484 · program services $484

  • 24a · Other expenses: BANK CHARGES

    total $1,252 · program services $1,252

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$4

  • 2 · Savings and temporary cash investments

    beginning of year $563,376 · end of year $673,873

  • 27 · Net assets without donor restrictions

    beginning of year $100,767 · end of year $129,804

  • 28 · Net assets with donor restrictions

    beginning of year $462,605 · end of year $544,069

Mission and programs · 2023

Mission

IT IS THE MISSION OF THE CARTERET COUNTY PUBLIC SCHOOL FOUNDATION TO SUPPORT THE STUDENTS, EDUCATORS, SCHOOLS, AND EDUCATIONAL PROGRAMS OF THE CARTERET COUNTY BOARD OF EDUCATION. IN ACHIEVING THIS MISSION, THE FOUNDATION WILL PROVIDE SCHOLARSHIPS TO STUDENTS, GIVE FELLOWSHIPS AND AWARDS TO EDUCATORS FOR OUTSTANDING PERFORMANCE, PURCHASE SCHOOL SUPPLIES AND EQUIPMENT AND ENHANCE THE EDUCATIONAL PROGRAMS WITHIN THE CARTERET COUNTY PUBLIC SCHOOL SYSTEM.

  • PROVIDING SCHOLARSHIPS TO STUDENTS, GIVING AWARDS TO EDUCATORS FOR OUTSTANDING PERFORMANCE, PURCHASING SCHOOL SUPPLIES AND EQUIPMENT, AND ENHANCING EDUCATIONAL PROGRAMS WITHIN THE CARTERET COUNTY PUBLIC SCHOOL SYSTEM.

    Expenses $197,001 · Grants $191,128

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn Chadwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Johnson

    EX-OFFICIO M

    Total calculated
    $0
    Hours/week
    1

  • Erica Jones

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    40

  • Tom Kies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Lilley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris McCutcheon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tabitha Ann Nance

    DIRECTOR & S

    Total calculated
    $0
    Hours/week
    1

  • Richard Paylor

    EX-OFFICIO M

    Total calculated
    $0
    Hours/week
    1

  • Erin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Stack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Whitford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Perry Harker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charles Oliver II

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bradford Piner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • CARTERET COUNTY PUBLIC SCHOOLS

    $191,128

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.0
Source object
202422359349301282

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