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← BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 EDUCATIONAL FNDTN LTD

Form 990 for tax year 2023

Filed by BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 EDUCATIONAL FNDTN LTD.

Totals

Total revenue
$94,130
Total expenses
$30,963
Contributions and grants received
$88,655
Grants paid
$0
Program service revenue
$0
Investment income
$5,475
Other revenue
$0
Total assets, end of year
$594,371
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$594,371
Program services expenses (Part IX)
$29,713
Management and general expenses
$1,250
Fundraising expenses
$0
Program service expenses (Part III)
$29,713

Program services were 96.0% 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

    $88,655

  • 3 · Investment income

    total $5,475 · excluded $5,475

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: SCHOLARSHIP AWARDS

    total $21,500 · program services $21,500

  • 24b · Other expenses: OTHER - BTHS 201

    total $8,213 · program services $8,213

  • 24c · Other expenses: OTHER PROFESSIONAL FEES

    total $1,225 · management and general $1,225

  • 24d · Other expenses: FILING FEES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,851 · end of year $1,679

  • 2 · Savings and temporary cash investments

    beginning of year $511,353 · end of year $592,692

  • 31 · Retained earnings, endowment or other funds

    beginning of year $531,204 · end of year $594,371

Mission and programs · 2023

Mission

FOUNDATION FORMED AS PUBLIC SUPPORT ORGANIZATION TO PROVIDE SCHOLARSHIP AWARDS AND OTHER SERVICES TO BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 STUDENTS AND TO THE DISTRICT.

  • FOUNDATION FORMED AS PUBLIC SUPPORT ORGANIZATION TO PROVIDE SCHOLARSHIP AWARDS AND OTHER SEVICES TO BELLEVILLE TOWNSHIP HIGH SCHOOL DISTRICT 201 STUDENTS AND TO THE DISTRICT.

    Expenses $29,713

As filed on the 2023 return.

Listed in Part VII

  • Ryan Altsmansberger

    VICE PRESIDE

    Total calculated
    $0

  • Carol Bartle

    DIRECTOR

    Total calculated
    $0

  • Dustin Bilbruck

    TREASURER

    Total calculated
    $0

  • Scott Givens

    DIRECTOR

    Total calculated
    $0

  • Kiwan Guyton

    DIRECTOR

    Total calculated
    $0

  • Al Scharf

    PRESIDENT

    Total calculated
    $0

  • Maureen Woodrome

    DIRECTOR

    Total calculated
    $0

  • Kimberly Ellison

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.0
Source object
202423199349305697

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