Form 990 for tax year 2022
Filed by HILLIARD EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $71,703
- Total expenses
- $125,634
- Contributions and grants received
- $157,746
- Grants paid
- $103,780
- Program service revenue
- $0
- Investment income
- -$86,043
- Other revenue
- $0
- Total assets, end of year
- $692,655
- Total liabilities, end of year
- $447
- Net assets or fund balances, end of year
- $692,208
- Program services expenses (Part IX)
- $106,957
- Management and general expenses
- $15,694
- Fundraising expenses
- $2,983
- Program service expenses (Part III)
- $106,957
Program services were 85.1% 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.
-
1c · Fundraising events
$52,936
-
1f · All other contributions, gifts and grants
$104,810
-
3 · Investment income
total -$86,043 · related or exempt -$86,043
-
8a · Fundraising events: contributions included on line 1c
$52,936
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $103,780 · program services $103,780
-
11a · Fees: management
total $4,897 · management and general $4,897
-
11c · Fees: accounting
total $1,709 · management and general $1,709
-
11f · Fees: investment management
total $5,914 · management and general $5,914
-
12 · Advertising and promotion
total $88 · program services $88
-
13 · Office expenses
total $1,093 · program services $1,093
-
14 · Information technology
total $3,977 · management and general $994 · fundraising $2,983
-
23 · Insurance
total $80 · management and general $80
-
24a · Other expenses: Board Dinner
total $310 · program services $310
-
24b · Other expenses: Bank Charges
total $1,561 · program services $1,561
-
24c · Other expenses: Management fee expense
total $1,975 · management and general $1,975
-
24d · Other expenses: Ohio AG registration
total $250 · program services $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,701 · end of year $15,805
-
2 · Savings and temporary cash investments
beginning of year $175,557 · end of year $223,607
-
11 · Investments: publicly traded securities
beginning of year $556,881 · end of year $453,243
-
17 · Accounts payable and accrued expenses
end of year $447
-
27 · Net assets without donor restrictions
beginning of year $746,139 · end of year $692,208
Mission and programs · 2022
Mission
To support innovative programs for Hilliard City Schools.
-
HEF pays for programs that support staff in the development of innovative programs that are not available through traditional sources.
Expenses $80,780
-
Provide scholarships to graduates of Hilliard City Schools to assist with college tuition.
Expenses $23,000
-
Allocated expenditures for technology and board expenses.
Expenses $3,177
As filed on the 2022 return.
Listed in Part VII
-
Mindi Fisher
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Lee
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Hampton
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Thress
President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349303991
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