Form 990 for tax year 2024
Filed by DISTRICT 742 LOCAL EDUCATION & ACTIVITIES FOUNDATION.
Totals
- Total revenue
- $491,784
- Total expenses
- $389,996
- Contributions and grants received
- $330,776
- Grants paid
- $267,096
- Program service revenue
- $0
- Investment income
- $151,997
- Other revenue
- $9,011
- Total assets, end of year
- $2,481,476
- Total liabilities, end of year
- $133
- Net assets or fund balances, end of year
- $2,481,343
- Program services expenses (Part IX)
- $296,967
- Management and general expenses
- $75,316
- Fundraising expenses
- $17,713
- Program service expenses (Part III)
- $296,967
Program services were 76.1% 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
$47,982
-
1f · All other contributions, gifts and grants
$282,794
-
3 · Investment income
total $61,807 · excluded $61,807
-
7a · Gross sales of assets other than inventory
securities $90,190
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $90,190
-
7d · Net gain or loss
total $90,190 · excluded $90,190
-
8a · Fundraising events: gross income
$24,571
-
8a · Fundraising events: contributions included on line 1c
$47,982
-
8b · Fundraising events: direct expenses
$27,554
-
8c · Net income from fundraising events
total -$2,983 · excluded -$2,983
-
9a · Gaming: gross income
$9,035
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $9,035 · excluded $9,035
-
11a · Other revenue: OTHER INCOME
total $2,959 · excluded $2,959
-
11e · Other revenue, total
$2,959
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $232,790 · program services $232,790
-
2 · Grants to domestic individuals
total $34,306 · program services $34,306
-
5 · Compensation of officers, directors and key employees
total $61,775 · program services $27,771 · management and general $23,906 · fundraising $10,098
-
10 · Payroll taxes
total $3,819 · program services $2,100 · management and general $955 · fundraising $764
-
11g · Fees: other
total $20,888 · management and general $20,888
-
12 · Advertising and promotion
total $540 · fundraising $540
-
13 · Office expenses
total $16,996 · management and general $10,685 · fundraising $6,311
-
14 · Information technology
total $5,445 · management and general $5,445
-
16 · Occupancy
total $4,950 · management and general $4,950
-
19 · Conferences, conventions and meetings
total $5,492 · management and general $5,492
-
23 · Insurance
total $2,394 · management and general $2,394
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $601 · management and general $601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,914 · end of year $70,567
-
2 · Savings and temporary cash investments
beginning of year $9,353 · end of year $162
-
9 · Prepaid expenses and deferred charges
beginning of year $3,039
-
12 · Investments: other securities
beginning of year $2,250,621 · end of year $2,410,747
-
17 · Accounts payable and accrued expenses
beginning of year $6,906 · end of year $133
-
19 · Deferred revenue
beginning of year $7,032 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,280,989 · end of year $2,481,343
Mission and programs · 2024
Mission
LEAF, THE EDUCATION FOUNDATION FOR DISTRICT 742, RAISES FUNDS THROUGH DONATIONS AND GRANTS TO INCREASE STUDENT ACCESS TO VITAL OPPORTUNITIES IN ACADEMICS, ACTIVITIES, ARTS, AND ATHLETICS.
-
LEAF SECURES AND CHANNELS PRIVATE FUNDS TO SUPPORT AND ENHANCE THE EDUCATIONAL PROCESS. THE FOUNDATION SHALL SERVE TO INCREASE PUBLIC CONFIDENCE AND INVOLVEMENT IN THE PUBLIC SCHOOL SYSTEM. LEAF SUPPORTS DISTRICT 742 ACADEMICS, ARTS, ACTIVITIES, AND ATHLETIC PROGRAMS.
Expenses $296,967 · Grants $267,096
As filed on the 2024 return.
Listed in Part VII
-
DIANE MOELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE EISENREICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARA MARTINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROB VOSHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE MOHS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHAD ROGGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANI OMAR JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIANNA INKSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA HANZSEK BRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE RAITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK THELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON BOTZ
DIRECTOR
- Total calculated
- $11,283
- From this org
- $11,283
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
BETH FENSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENE KNIPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WEATHERSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE HENTGES
EXECUTIVE DIRECTOR (LEFT APRIL 2024)
- Total calculated
- $8,525
- From this org
- $7,428
- From related orgs
- $0
- Other
- $1,097
- Hours/week
- 20
-
NATALIE COPELAND
EXECUTIVE DIRECTOR
- Total calculated
- $40,729
- From this org
- $40,209
- From related orgs
- $0
- Other
- $520
- Hours/week
- 20
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
-
$232,790
TO SUPPORT ACADEMICS, ACTIVITIES, ARTS AND ATHLETIC PROGRAMS.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501419349300445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.