Totals
- Total revenue
- $245,933
- Total expenses
- $198,499
- Contributions and grants received
- $198,946
- Grants paid
- $171,050
- Program service revenue
- $0
- Investment income
- $44,380
- Other revenue
- $2,607
- Total assets, end of year
- $1,119,810
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,119,810
- Program services expenses (Part IX)
- $171,050
- Management and general expenses
- $27,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,050
Program services were 86.2% 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
$198,946
-
3 · Investment income
total $25,681 · excluded $25,681
-
7a · Gross sales of assets other than inventory
securities $18,699
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $18,699
-
7d · Net gain or loss
total $18,699 · excluded $18,699
-
11a · Other revenue: FOOD BOOTH REVENUE
total $2,607 · unrelated business $2,607
-
11e · Other revenue, total
$2,607
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $171,050 · program services $171,050
-
11c · Fees: accounting
total $2,573 · management and general $2,573
-
11f · Fees: investment management
total $10,508 · management and general $10,508
-
13 · Office expenses
total $14,188 · management and general $14,188
-
14 · Information technology
total $180 · management and general $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,583 · end of year $34,015
-
2 · Savings and temporary cash investments
beginning of year $39,277 · end of year $67,474
-
11 · Investments: publicly traded securities
beginning of year $942,509 · end of year $1,018,321
-
27 · Net assets without donor restrictions
beginning of year $1,030,369 · end of year $1,119,810
Mission and programs · 2023
Mission
TO AWARD SCHOLARSHIPS
-
THE FUND AWARDED SCHOLARSHIPS TO STUDENTS RANGING IN AMOUNTS OF $1,250 TO $12,000.
Expenses $171,050 · Grants $171,050
As filed on the 2023 return.
Listed in Part VII
-
Katie SadorfKATIE SADORF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve GarmanSTEVE GARMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EkJEFF EK
SECRETARY OF STUDENT AFFAI
- Total calculated
- $0
- Hours/week
- 1
-
Jolene PippJOLENE PIPP
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PesicekJENNIFER PESICEK
ACKNOWLEDGMENT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brad BellaBRAD BELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela FisherANGELA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William LentzWILLIAM LENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan SchrankDR SUSAN SCHRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Panny BongardtPANNY BONGARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry GrosseKERRY GROSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen MoranCOLLEEN MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jolene PippJOLENE PIPP
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349302358
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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