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← ADRIAN SCHOOL EDUCATIONAL FOUNDATION

Form 990 for tax year 2022

Filed by ADRIAN SCHOOL EDUCATIONAL FOUNDATION.

Totals

Total revenue
$424,547
Total expenses
$226,884
Contributions and grants received
$334,410
Grants paid
$110,721
Program service revenue
$0
Investment income
$63,426
Other revenue
$26,711
Total assets, end of year
$3,056,078
Total liabilities, end of year
$107,033
Net assets or fund balances, end of year
$2,949,045
Program services expenses (Part IX)
$110,884
Management and general expenses
$116,000
Fundraising expenses
$0
Program service expenses (Part III)
$110,884

Program services were 48.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAY VAN BUREN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MIKE BUKU

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BEN NEAL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY GONZALEZ PFUND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARNE DAVIES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE FORCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KRISTEN HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JULIE KOEHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JENNY ENGLE

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • NATE PARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KELLY JUDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

  • $110,721

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313139349300711

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