Form 990 for tax year 2022
Filed by MILLWOOD SCHOOL DISTRICT ENRICHMENT FOUNDATION.
Totals
- Total revenue
- $819,417
- Total expenses
- $421,492
- Contributions and grants received
- $819,417
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $938,915
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $938,915
- Program services expenses (Part IX)
- $378,611
- Management and general expenses
- $8,208
- Fundraising expenses
- $34,673
- Program service expenses (Part III)
- $378,611
Program services were 89.8% 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.
-
1b · Membership dues
$7,267
-
1f · All other contributions, gifts and grants
$812,150
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $200 · management and general $200
-
11g · Fees: other
total $25,013 · program services $15,379 · management and general $7,437 · fundraising $2,197
-
12 · Advertising and promotion
total $8,250 · fundraising $8,250
-
14 · Information technology
total $2,497 · program services $2,497
-
17 · Travel
total $89,226 · program services $89,226
-
24a · Other expenses: MILLWOOD STUDENT ACTIVITIES
total $100,340 · program services $100,209 · management and general $131
-
24b · Other expenses: SCHOLARSHIPS AND AWARDS
total $48,880 · program services $48,880
-
24c · Other expenses: SUPPLIES EVENTS REIMD
total $122,420 · program services $122,420
-
24d · Other expenses: FUNDRAISING SUPPLIES
total $24,226 · fundraising $24,226
-
24e · All other expenses
total $440 · management and general $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,990 · end of year $938,915
-
27 · Net assets without donor restrictions
beginning of year $540,990 · end of year $938,915
Mission and programs · 2022
Mission
SUPPORT EDUCATIONAL PROGRAMS FOR MILLWOOD
-
TO ASSIST AND SUPPORT THE PUBLIC EDUCATIONAL SCHOOL SYSTEM, MILLWOOD PUBLIC SCHOOLS. TO RECEIVEAND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES.
Expenses $378,611 · Revenue $819,417
As filed on the 2022 return.
Listed in Part VII
-
Cecilia RobinsonCECILIA ROBINSON
SUPERINTENDENT AND EX-OFFICIO
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Susan PorterSUSAN PORTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nerissa BerryNERISSA BERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Necole BluntNECOLE BLUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Milo WilsonMILO WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Yakini WilsonYAKINI WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Larry WoodsLARRY WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412169349300306
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