Totals
- Total revenue
- $198,711
- Total expenses
- $167,145
- Contributions and grants received
- $89,702
- Grants paid
- $70,786
- Program service revenue
- $20,429
- Investment income
- $47,213
- Other revenue
- $41,367
- Total assets, end of year
- $1,043,835
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,043,835
- Program services expenses (Part IX)
- $128,736
- Management and general expenses
- $24,390
- Fundraising expenses
- $14,019
- Program service expenses (Part III)
- $128,736
Program services were 77.0% 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
$89,702
-
2a · Program service revenue: INVESTMENT IN YOUTH
total $20,429 · related or exempt $20,429
-
3 · Investment income
total $47,213 · excluded $47,213
-
8a · Fundraising events: gross income
$76,024
-
8b · Fundraising events: direct expenses
$34,657
-
8c · Net income from fundraising events
total $41,367 · excluded $41,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,000 · program services $69,000
-
2 · Grants to domestic individuals
total $1,786 · program services $1,786
-
7 · Other salaries and wages
total $58,924 · program services $41,247 · management and general $8,839 · fundraising $8,838
-
10 · Payroll taxes
total $4,626 · program services $3,238 · management and general $694 · fundraising $694
-
11c · Fees: accounting
total $9,158 · management and general $9,158
-
12 · Advertising and promotion
total $1,403 · fundraising $1,403
-
13 · Office expenses
total $3,559 · management and general $475 · fundraising $3,084
-
14 · Information technology
total $4,282 · management and general $4,282
-
23 · Insurance
total $817 · management and general $817
-
24a · Other expenses: INVESTMENT IN YOUTH EXPENSE
total $13,465 · program services $13,465
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,935 · end of year $17,508
-
2 · Savings and temporary cash investments
beginning of year $575,733 · end of year $566,092
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $6,124
-
10a · Land, buildings and equipment: cost or other basis
$3,400
-
10b · Land, buildings and equipment: accumulated depreciation
$3,400
-
11 · Investments: publicly traded securities
beginning of year $306,864 · end of year $345,133
-
15 · Other assets
beginning of year $106,737 · end of year $108,978
-
27 · Net assets without donor restrictions
beginning of year $697,121 · end of year $691,706
-
28 · Net assets with donor restrictions
beginning of year $315,148 · end of year $352,129
Mission and programs · 2022
Mission
DISTRICT 279 FOUNDATION SUPPORTS AND ENHANCES DEDICATION TO ALL STUDENTS IN ISD 279 - OSSEO AREA SCHOOLS (THE DISTRICT). IN PARTNERSHIP WITH THE DISTRICT, THE FOUNDATIONS VISION IS TO PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS IN THE DISTRICT.
-
DISTRICT 279 FOUNDATION SUPPORTS STUDENTS BY FUNDING INNOVATIVE AND CREATIVE PROJECTS THAT ENHANCE CURRICULUM, PROVIDE EXPERIENTIAL LEARNING OPPORTUNITIES OR CONTRIBUTE TO THE COMMUNITY.
Expenses $115,271 · Grants $69,000 · Revenue $84,622
-
DISTRICT 279 FOUNDATION RECOGNIZES THE ACHIEVEMENTS OF STUDENTS AND STAFF IN INDEPENDENT SCHOOL DISTRICT 279 - OSSEO AREA SCHOOLS AT THE INVESTMENT IN YOUTH CELEBRATION. THIS ANNUAL CELEBRATION RECOGNIZES INDIVIDUALS FROM EACH SITE FOR THEIR COMMITMENT AND DEDICATION TO OUR COMMUNITY.
Expenses $13,465 · Revenue $20,429
As filed on the 2022 return.
Listed in Part VII
-
Joan LuncefordJOAN LUNCEFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vickie ParksVICKIE PARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adja KabaADJA KABA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shelly KorbySHELLY KORBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen PeelGRETCHEN PEEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don SkoglundDON SKOGLUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don WaletzkoDON WALETZKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom PellegrinoTOM PELLEGRINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Josie SchuetteJOSIE SCHUETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen DeboisMARY ELLEN DEBOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph AntonJOSEPH ANTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rolanda DeshieldROLANDA DESHIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Karen JaegerKAREN JAEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ann MockANN MOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WilsonKELLY WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kyle PetersKYLE PETERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Heather AyerHEATHER AYER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jason BauerlyJASON BAUERLY
TREASURER
- 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
-
IND SCHOOL DISTRICT 279
$69,000
FUNDING CLASSROOM INNOVATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333399349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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