Form 990 for tax year 2023
Filed by LINCOLN-WAY HIGH SCHOOL FOUNDATION FOR EDUCATIONAL EXCELLENCE INC.
Totals
- Total revenue
- $225,261
- Total expenses
- $86,351
- Contributions and grants received
- $106,917
- Grants paid
- $35,516
- Program service revenue
- $0
- Investment income
- $10,596
- Other revenue
- $107,748
- Total assets, end of year
- $243,908
- Total liabilities, end of year
- $14,040
- Net assets or fund balances, end of year
- $229,868
- Program services expenses (Part IX)
- $62,672
- Management and general expenses
- $23,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,672
Program services were 72.6% 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
$106,917
-
3 · Investment income
total $10,596 · related or exempt $3,542 · excluded $7,054
-
8a · Fundraising events: gross income
$199,154
-
8b · Fundraising events: direct expenses
$91,406
-
8c · Net income from fundraising events
total $107,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,516 · program services $2,516
-
2 · Grants to domestic individuals
total $33,000 · program services $33,000
-
5 · Compensation of officers, directors and key employees
total $5,500 · program services $4,000 · management and general $1,500
-
6 · Compensation of disqualified persons
total $29,187 · program services $21,227 · management and general $7,960
-
10 · Payroll taxes
total $2,653 · program services $1,929 · management and general $724
-
11g · Fees: other
total $3,940 · management and general $3,940
-
23 · Insurance
total $2,483 · management and general $2,483
-
24a · Other expenses: OTHER
total $4,328 · management and general $4,328
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,764 · management and general $1,764
-
24c · Other expenses: CONDOLENCES
total $730 · management and general $730
-
24d · Other expenses: PAYROLL PROCESSING
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,431 · end of year $192,375
-
2 · Savings and temporary cash investments
beginning of year $6,515 · end of year $16,814
-
9 · Prepaid expenses and deferred charges
beginning of year $497 · end of year $2,250
-
10a · Land, buildings and equipment: cost or other basis
$9,600
-
10b · Land, buildings and equipment: accumulated depreciation
$9,600
-
11 · Investments: publicly traded securities
beginning of year $29,753 · end of year $32,469
-
17 · Accounts payable and accrued expenses
beginning of year $4,413 · end of year $1,299
-
25 · Other liabilities
beginning of year $16,825 · end of year $12,741
-
27 · Net assets without donor restrictions
beginning of year $48,705 · end of year $107,399
-
28 · Net assets with donor restrictions
beginning of year $42,253 · end of year $122,469
Mission and programs · 2023
Mission
THE FOUNDATION'S PURPOSE IS TO ACQUIRE AND DISTRIBUTE RESOURCES TO LINCOLN-WAY HIGH SCHOOL DISTRICT 210 IN ORDER TO ENRICH AND ENHANCE THE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES OF THE STUDENTS SERVED BY THE DISTRICT.
Activities or mission (Part I)
TO CREATIVELY GENERATE FINANCIAL SUPPORT WITH WHICH TO ENRICH AND ENHANCE THE OPPORTUNITIES AND EDCUATIONAL EXPERIENCES OF LINCOLN-WAY HIGH SCHOOL DISTRICT 210 STUDENTS.
-
TO PROVIDE FINANCIAL SUPPORT FOR THE PROGRAMS OF LINCOLN-WAY HIGH SCHOOL DISTRICT 210 STUDENTS AND TO FUND SCHOLARSHIPS FOR DISTRICT-APPROVED STUDENTS. THE FOUNDATION HAS PROVIDED FUNDS TO THE SCHOOL DISTRICT TO FOR VARIOUS ITEMS REQUESTED BY THE TEACHERS IN THE DISTRICT. ADDITIONALLY, THE FOUNDATION HAS PROVIDED FUNDING FOR 64 SCHOLARSHIPS TO STUDENTS OF DISTRICT 210.
Expenses $62,672 · Grants $35,516
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STACIE MCGLONE
EXECUTIVE DI
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATT VAN ORDSTRAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RAY GARZA
INTERNAL V.P
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MOYLE
EXTERNAL V.P
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ZANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LIZ WIRTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SKYE BERGESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADISON BLACKWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODI DIGNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN FALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GARTELMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONICA HUIZINGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET JANIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN KURTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG LADALSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACLYN MEDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE NOSAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHETAL PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK TURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALLY WIRT
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401299349301140
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