Skip to content
Nonprofiteer
← ORCAS ISLAND EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by ORCAS ISLAND EDUCATION FOUNDATION.

Totals

Total revenue
$175,104
Total expenses
$167,009
Contributions and grants received
$142,424
Grants paid
$148,094
Program service revenue
$0
Investment income
$11,237
Other revenue
$21,443
Total assets, end of year
$480,734
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$480,734
Program services expenses (Part IX)
$162,208
Management and general expenses
$4,801
Fundraising expenses
$0
Program service expenses (Part III)
$162,208

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $142,424

  • 3 · Investment income

    total $11,237 · excluded $11,237

  • 8a · Fundraising events: gross income

    $23,544

  • 8b · Fundraising events: direct expenses

    $2,101

  • 8c · Net income from fundraising events

    total $21,443

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,094 · program services $122,094

  • 2 · Grants to domestic individuals

    total $26,000 · program services $26,000

  • 11c · Fees: accounting

    total $1,680 · management and general $1,680

  • 11f · Fees: investment management

    total $1,362 · management and general $1,362

  • 12 · Advertising and promotion

    total $568 · program services $568

  • 17 · Travel

    total $794 · program services $794

  • 19 · Conferences, conventions and meetings

    total $352 · program services $352

  • 23 · Insurance

    total $975 · management and general $975

  • 24a · Other expenses: PROGRAM EXPENSE

    total $5,946 · program services $5,946

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $3,158 · program services $3,158

  • 24c · Other expenses: STORAGE

    total $2,550 · program services $2,550

  • 24d · Other expenses: CREDIT CARD FEES

    total $745 · management and general $745

  • 24e · All other expenses

    total $785 · program services $746 · management and general $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,175 · end of year $39,599

  • 2 · Savings and temporary cash investments

    beginning of year $305,024 · end of year $274,461

  • 11 · Investments: publicly traded securities

    beginning of year $158,405 · end of year $166,674

  • 31 · Retained earnings, endowment or other funds

    beginning of year $473,604 · end of year $480,734

Mission and programs · 2023

Mission

SUPPORT ORCAS ISLAND PUBLIC SCHOOL DISTRICT.

  • PROGRAM ASSISTANCE FOR THE ORCAS ISLAND SCHOOLS FOR ITEMS AND PROGRAMS THAT ARE OTHERWISE NOT PROVIDED.

    Expenses $162,208 · Grants $148,094

As filed on the 2023 return.

Listed in Part VII

  • Janet Brownell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kim Freeman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Paul T Sheridan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Stoltz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michelle Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janna Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Petitjean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Torri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Gudgell

    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

  • ORCAS ISLAND SCHOOL DISTRICT

    $122,094

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511339349302546

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.