Totals
- Total revenue
- $431,932
- Total expenses
- $370,727
- Contributions and grants received
- $409,764
- Grants paid
- $340,551
- Program service revenue
- $0
- Investment income
- $79
- Other revenue
- $22,089
- Total assets, end of year
- $680,060
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $680,060
- Program services expenses (Part IX)
- $340,551
- Management and general expenses
- $11,279
- Fundraising expenses
- $18,897
- Program service expenses (Part III)
- $340,551
Program services were 91.9% 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
$60,021
-
1f · All other contributions, gifts and grants
$349,743
-
3 · Investment income
total $79 · excluded $79
-
8a · Fundraising events: gross income
$45,259
-
8a · Fundraising events: contributions included on line 1c
$60,021
-
8b · Fundraising events: direct expenses
$23,170
-
8c · Net income from fundraising events
total $22,089 · excluded $22,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $340,551 · program services $340,551
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
13 · Office expenses
total $3,562 · management and general $344 · fundraising $3,218
-
14 · Information technology
total $4,979 · management and general $2,987 · fundraising $1,992
-
23 · Insurance
total $1,948 · management and general $1,948
-
24a · Other expenses: BANK AND CC FEES
total $13,687 · fundraising $13,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,909 · end of year $275,157
-
2 · Savings and temporary cash investments
beginning of year $389,946 · end of year $404,903
-
27 · Net assets without donor restrictions
beginning of year $618,855 · end of year $665,634
-
28 · Net assets with donor restrictions
end of year $14,426
Mission and programs · 2022
Mission
TO SUPPORT EDUCATIONAL PROGRAMMING AT AUGUSTUS H. BURLEY ELEMENTARY SCHOOL IN CHICAGO, ILLINOIS.
Activities or mission (Part I)
FRIENDS OF BURLEY IS AN ALL-VOLUNTEER ORGANIZATION WHOSE SOLE MISSION IS TO RAISE MONEY TO SUPPORT AUGUSTUS H. BURLEY ELEMENTARY SCHOOL.
-
SUPPORT PROVIDED TO AUGUSTUS H. BURLEY ELEMENTARY SCHOOL TO SUPPLMENT EDUCATIONAL STAFFING, MUSIC EDUCATION, AFTERSCHOOL PROGRAMMING, TECHNOLOGY IMPROVEMENTS, CAPITAL IMPROVEMENTS AND MAINTENANCE OF SCHOOL BUILDING, FIELD HOUSE AND COMMUNITY PARK.
Expenses $340,551 · Grants $340,551
As filed on the 2022 return.
Listed in Part VII
-
LINDSAY WALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
ANNA EDWARDS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
DOUG HAVRILLA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
BETH DEVER-RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JEFFREY DOW
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ANDREW EVANS
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MATEA BOZJA-KOMINSKY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ADAM BURNS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
TIM EICKHOFF
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY GALAMBACK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA HNATYSKO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY KLINE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN LYONS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW MARTEL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE MARTEL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA MORRIS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LISA PHELAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL RAPOPORT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ANNE REPO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
CAITLYN STOCKING
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KATRINA VANACORA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY WALL
MEMBER AT LARGE
- 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
-
AUGUSTUS H BURLEY ELEMENTARY SCHOOL
$340,351
TO PROVIDE EDUCATIONAL PROGRAMMING. AMOUNT OF GRANT INCLUDES $0 PAID DIRECTLY TO THE SCHOOL, AND AMOUNTS PAID TO CHICAGO PUBLIC SCHOOLS OF $193,200 AND OTHER VENDORS OF $147,351. PAYMENTS MADE TO ALL ORGANIZATIONS DIRECTLY BENEFITED THE SCHOOL.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349300835
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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