Form 990 for tax year 2023
Filed by SAVANNAH R-III SCHOOL DISTRICT FOUNDATION INC.
Totals
- Total revenue
- $145,922
- Total expenses
- $195,976
- Contributions and grants received
- $2,540
- Grants paid
- $176,817
- Program service revenue
- $0
- Investment income
- $3,308
- Other revenue
- $140,074
- Total assets, end of year
- $289,802
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $289,802
- Program services expenses (Part IX)
- $195,976
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,976
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
$2,540
-
3 · Investment income
total $17,687 · related or exempt $17,687
-
7d · Net gain or loss
total -$14,379
-
11a · Other revenue: CITADEL HOLDINGS GROUP LLC
total $75,706 · related or exempt $75,706
-
11b · Other revenue: PAYBACK OF GRANT
total $41,000 · related or exempt $41,000
-
11c · Other revenue: CRAIG REALTY GROUP-TULARE
total $14,593 · related or exempt $14,593
-
11d · All other revenue
total $8,775 · related or exempt $8,775
-
11e · Other revenue, total
$140,074
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $176,817 · program services $176,817
-
11c · Fees: accounting
total $325 · program services $325
-
11f · Fees: investment management
total $5,533 · program services $5,533
-
20 · Interest
total $13,301 · program services $13,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,233 · end of year $14,874
-
7 · Other notes and loans receivable
beginning of year $261,002
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
11 · Investments: publicly traded securities
beginning of year $382,759 · end of year $699,352
-
15 · Other assets
beginning of year $1,072,241 · end of year -$424,424
-
27 · Net assets without donor restrictions
beginning of year $1,787,235 · end of year $289,802
Mission and programs · 2023
Mission
SUPPORT SAVANNAH R-III SCHOOL DISTRICT FACULTY AND STUDENTS BY PROVIDING EDUCATION OPPORTUNITIES
-
RAISED ADDITIONAL FUNDS FOR ENDOWMENT TO PERPETUALLY SUPPORT STUDENTS AND FACULTY OF SAVANNAH R-III SCHOOL DISTRICT.
Expenses $181,084 · Grants $176,817
-
INVESTMENT FEES PAID TO MANAGE FUNDS.
Expenses $14,892
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki GatesVICKI GATES
SECRETARY
- Total calculated
- $0
-
Dr Jan GlennDR JAN GLENN
VICE PRESIDE
- Total calculated
- $0
-
Timothy KelleyTIMOTHY KELLEY
PRESIDENT
- Total calculated
- $0
-
Darla MilsapDARLA MILSAP
TREASURER
- Total calculated
- $0
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
-
$142,857
GRANTS & AWARDS
-
$23,810
GRANTS & AWARDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349306545
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