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Nonprofiteer
← PROVIDENCE ENGLEWOOD CHARTER SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by PROVIDENCE ENGLEWOOD CHARTER SCHOOL FOUNDATION.

Totals

Total revenue
$526,146
Total expenses
$532,304
Contributions and grants received
$231,710
Grants paid
$517,340
Program service revenue
$0
Investment income
$294,436
Other revenue
$0
Total assets, end of year
$2,476,360
Total liabilities, end of year
$49,217
Net assets or fund balances, end of year
$2,427,143
Program services expenses (Part IX)
$517,340
Management and general expenses
$14,964
Fundraising expenses
$0
Program service expenses (Part III)
$517,340

Program services were 97.2% 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

    $231,710

  • 3 · Investment income

    total $289,714 · excluded $289,714

  • 7a · Gross sales of assets other than inventory

    securities $872,857

  • 7b · Less cost or other basis and sales expenses

    securities $868,135

  • 7c · Gain or loss

    securities $4,722

  • 7d · Net gain or loss

    total $4,722 · excluded $4,722

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $457,140 · program services $457,140

  • 2 · Grants to domestic individuals

    total $60,200 · program services $60,200

  • 11f · Fees: investment management

    total $14,755 · management and general $14,755

  • 24a · Other expenses: SUBSCRIPTION

    total $209 · management and general $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,242 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $19,669

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,194

  • 10c · Land, buildings and equipment, net

    beginning of year $4,475 · end of year $4,475

  • 11 · Investments: publicly traded securities

    beginning of year $2,245,723 · end of year $2,471,885

  • 25 · Other liabilities

    beginning of year $0 · end of year $49,217

  • 27 · Net assets without donor restrictions

    beginning of year $2,423,240 · end of year $2,423,543

  • 28 · Net assets with donor restrictions

    beginning of year $4,200 · end of year $3,600

Mission and programs · 2023

Mission

THE FOUNDATION IS OPERATED TO ACTIVELY SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL AND/OR ITS STUDENTS, PRINCIPALLY THROUGH RAISING FUNDS TO FINACIALLY SUPPORT THE SCHOOL'S SPONSORSHIP OR STUDENT PARTICIPATION IN (I) ACADEMICS, INCLUDING, WITHOUT LIMITATION, BY PROVIDING ACADEMIC OR NEED-BASED SCHOLARSHIPS FOR SECONDARY OR POST-SECONDARY EDUCATION OF STUDENTS CURRENTLY OR FORMERLY ENROLLED AT THE SCHOOL, (II) EXTRACURRICULAR ACTIVITIES, INCLUDING, WITHOUT LIMITATION, ACADEMIC ACTVITIES, THE ARTS, TECHNOLGY, COMMUNICATIONS, SPORTS AND COMMUNITY SERVICE, AND (III) ANY OTHER ACTIVITIES THAT THE SCHOOL SEEKS TO SPONSOR AND/OR THAT ARE SPONSORED BY AFFILIATES OF THE SCHOOL

Activities or mission (Part I)

TO SUPPORT THE SCHOOL AND/OR THE SCHOOL'S STUDENTS

  • TO SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL

    Expenses $517,340 · Grants $517,340

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

Listed in Part VII

  • Denise Nash

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Matt Bergmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Art Duquette

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Helle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leslie Holling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Stevenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Holly Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Yen

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521349349311562

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