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Nonprofiteer
← SUN PRAIRIE EDUCATION FOUNDATION INC

Form 990 for tax year 2022

Filed by SUN PRAIRIE EDUCATION FOUNDATION INC.

Totals

Total revenue
$511,273
Total expenses
$133,797
Contributions and grants received
$77,886
Grants paid
$117,425
Program service revenue
$0
Investment income
$51,858
Other revenue
$381,529
Total assets, end of year
$2,601,217
Total liabilities, end of year
$51,252
Net assets or fund balances, end of year
$2,549,965
Program services expenses (Part IX)
$121,254
Management and general expenses
$12,543
Fundraising expenses
$0
Program service expenses (Part III)
$121,254

Program services were 90.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $77,886

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $51,858 · related or exempt $0 · unrelated business $0 · excluded $51,858

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $284,287

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $16,497

  • 8c · Net income from fundraising events

    total $267,790 · unrelated business $0 · excluded $267,790

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $113,739 · unrelated business $0 · excluded $113,739

  • 11e · Other revenue, total

    $113,739

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,425 · program services $117,425

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,896 · program services $0 · management and general $1,896 · fundraising $0

  • 11c · Fees: accounting

    total $4,226 · program services $0 · management and general $4,226 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $298 · program services $0 · management and general $298 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,627 · program services $3,087 · management and general $3,540 · fundraising $0

  • 13 · Office expenses

    total $918 · program services $0 · management and general $918 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,025 · program services $0 · management and general $1,025 · fundraising $0

  • 24a · Other expenses: Licenses

    total $79 · program services $0 · management and general $79 · fundraising $0

  • 24b · Other expenses: Committee Expenses

    total $232 · program services $0 · management and general $232 · fundraising $0

  • 24c · Other expenses: Program Expenses

    total $742 · program services $742 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $329 · program services $0 · management and general $329 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,356 · end of year $43,457

  • 2 · Savings and temporary cash investments

    beginning of year $2,223 · end of year $62,313

  • 3 · Pledges and grants receivable

    beginning of year $9,000 · end of year $122,329

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,811,703 · end of year $1,877,746

  • 12 · Investments: other securities

    beginning of year $331,207 · end of year $495,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $51,252

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,799,248 · end of year $1,468,920

  • 28 · Net assets with donor restrictions

    beginning of year $373,241 · end of year $1,081,045

Mission and programs · 2022

Mission

Our mission is to enhance the extraordinary educational opportunities throughout the Sun Prairie Area School District by acquiring and distributing resources.

Activities or mission (Part I)

The Sun Prairie Education Foundation, Inc. enhances extraordinary educational opportunities throughout the Sun Prairie Area School District by acquiring and distributing resources.

  • Keys event income and expenses.

    Expenses $114,968 · Grants $117,425 · Revenue $65,625

  • Naming Rights Income and expenses

    Expenses $6,286 · Revenue $227,500

As filed on the 2022 return.

Listed in Part VII

  • Tom Hebl

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Jim McCourt

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • John Halvorson

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Nancy Everson

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Latoya Holiday

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Lorie Candelmo

    Vice-President

    Total calculated
    $0
    Hours/week
    4

  • Andrea Hanen

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Chris Franks

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Debbie Fox-Schroeder

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Savannah Pederson

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Ketelsen

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Patti Lux

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Chris Swenson

    President

    Total calculated
    $0
    Hours/week
    4

  • Pete Simon

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Jeff Tubbs

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Terry Twedell

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Katie Boos

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Brad Saron

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Lisa Goldsberry

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Reche House

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Donna Weisensel

    trustee

    Total calculated
    $0
    Hours/week
    2

  • Jim Grenzow

    trustee

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202440259349301504

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