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Nonprofiteer
← LEVY COUNTY PUBLIC SCHOOLS FOUNDATION INC

Form 990 for tax year 2022

Filed by LEVY COUNTY PUBLIC SCHOOLS FOUNDATION INC.

Totals

Total revenue
$233,648
Total expenses
$196,502
Contributions and grants received
$167,433
Grants paid
$122,785
Program service revenue
$0
Investment income
$23,170
Other revenue
$43,045
Total assets, end of year
$743,777
Total liabilities, end of year
$1,112
Net assets or fund balances, end of year
$742,665
Program services expenses (Part IX)
$162,882
Management and general expenses
$25,760
Fundraising expenses
$7,860
Program service expenses (Part III)
$162,882

Program services were 82.9% 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

    $167,433

  • 1g · Noncash contributions included above

    $4,200

  • 3 · Investment income

    total $23,170 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $65,503

  • 8b · Fundraising events: direct expenses

    $22,458

  • 8c · Net income from fundraising events

    total $43,045 · unrelated business $0 · excluded $43,045

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $122,785 · program services $122,785

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $22,130 · management and general $3,935 · fundraising $3,935

  • 10 · Payroll taxes

    total $2,302 · program services $1,698 · management and general $302 · fundraising $302

  • 11a · Fees: management

    total $5,401 · program services $5,401 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $17,900 · program services $0 · management and general $17,900 · fundraising $0

  • 13 · Office expenses

    total $12,789 · program services $7,673 · management and general $2,558 · fundraising $2,558

  • 16 · Occupancy

    total $4,200 · program services $2,520 · management and general $840 · fundraising $840

  • 17 · Travel

    total $1,125 · program services $675 · management and general $225 · fundraising $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,125 · end of year $210,380

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $508,729 · end of year $533,397

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,337 · end of year $1,112

  • 27 · Net assets without donor restrictions

    beginning of year $74,450 · end of year $57,355

  • 28 · Net assets with donor restrictions

    beginning of year $631,067 · end of year $685,310

Mission and programs · 2022

Mission

THE ORGANIZATION EXISTS TO PROMOTE ENHANCED EDUCATIONAL OPPORTUNITIES BY PROVIDING FINANCIAL SUPPORT TO LEVY COUNTY GRADUATES AND CLASS ROOM PROJECTS

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $73,932 · Grants $37,850 · Revenue $26,500

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $88,950 · Grants $84,935 · Revenue $134,554

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Hardy Justin

    D

    Total calculated
    $0
    Hours/week
    1

  • Head Justin

    VP

    Total calculated
    $0
    Hours/week
    1

  • Swain Stacy

    D

    Total calculated
    $0
    Hours/week
    1

  • George Joel D

    T

    Total calculated
    $0
    Hours/week
    1

  • Lott Andy

    D

    Total calculated
    $0
    Hours/week
    1

  • Lott Ben

    D

    Total calculated
    $0
    Hours/week
    1

  • King Cookie

    D

    Total calculated
    $0
    Hours/week
    1

  • Spann Prentice

    D

    Total calculated
    $0
    Hours/week
    1

  • Cowart Chris

    D

    Total calculated
    $0
    Hours/week
    1

  • Dean Candy

    D

    Total calculated
    $0
    Hours/week
    1

  • Edison Jeff

    D

    Total calculated
    $0
    Hours/week
    1

  • Jones Carol

    D

    Total calculated
    $0
    Hours/week
    1

  • Jones Tammy

    D

    Total calculated
    $0
    Hours/week
    1

  • Phillips Angela

    P

    Total calculated
    $0
    Hours/week
    1

  • Johns Lewrissa

    S

    Total calculated
    $0
    Hours/week
    1

  • Seay Missy

    D

    Total calculated
    $0
    Hours/week
    1

  • Whitehurst Annie

    D

    Total calculated
    $28,542
    From this org
    $28,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Smith Shannon

    D

    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

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2024
IRS schema version
2022v5.0
Source object
202412119349301336

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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