Form 990 for tax year 2024
Filed by PARKLAND SCHOOL DISTRICT EDUCATION FOUNDATION.
Totals
- Total revenue
- $452,639
- Total expenses
- $425,950
- Contributions and grants received
- $401,103
- Grants paid
- $189,975
- Program service revenue
- $0
- Investment income
- $10,621
- Other revenue
- $40,915
- Total assets, end of year
- $799,807
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $799,807
- Program services expenses (Part IX)
- $300,147
- Management and general expenses
- $70,468
- Fundraising expenses
- $55,335
- Program service expenses (Part III)
- $300,147
Program services were 70.5% 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
$95,551
-
1f · All other contributions, gifts and grants
$305,552
-
3 · Investment income
total $10,426 · excluded $10,426
-
7a · Gross sales of assets other than inventory
securities $195
-
7c · Gain or loss
securities $195
-
7d · Net gain or loss
total $195 · related or exempt $195
-
8a · Fundraising events: gross income
$79,620
-
8a · Fundraising events: contributions included on line 1c
$95,551
-
8b · Fundraising events: direct expenses
$50,379
-
8c · Net income from fundraising events
total $29,241 · excluded $29,241
-
11a · Other revenue: MISCELLANEOUS
total $11,674 · related or exempt $11,674
-
11e · Other revenue, total
$11,674
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189,975 · program services $189,975
-
5 · Compensation of officers, directors and key employees
total $80,825 · program services $26,942 · management and general $26,942 · fundraising $26,941
-
7 · Other salaries and wages
total $15,937 · program services $5,312 · management and general $5,312 · fundraising $5,313
-
10 · Payroll taxes
total $8,223 · program services $2,741 · management and general $2,741 · fundraising $2,741
-
11c · Fees: accounting
total $4,900 · management and general $4,900
-
12 · Advertising and promotion
total $2,503 · management and general $2,503
-
13 · Office expenses
total $22,673 · management and general $22,673
-
23 · Insurance
total $2,062 · management and general $2,062
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $75,177 · program services $75,177
-
24b · Other expenses: FUNDRAISING EXPENSES
total $20,340 · fundraising $20,340
-
24c · Other expenses: MISCELLANEOUS
total $2,052 · management and general $2,052
-
24d · Other expenses: BANK CHARGES
total $1,283 · management and general $1,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,132 · end of year $389,601
-
2 · Savings and temporary cash investments
beginning of year $109,146 · end of year $174,679
-
11 · Investments: publicly traded securities
beginning of year $202,240 · end of year $235,527
-
27 · Net assets without donor restrictions
beginning of year $698,683 · end of year $721,718
-
28 · Net assets with donor restrictions
beginning of year $58,835 · end of year $78,089
Mission and programs · 2024
Mission
THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS TO PROMOTE, ENHANCE, AND SUPPLEMENT THE EDUCATIONAL AND CO-CURRICULAR PROGRAMS FOR THE BENEFIT OF STUDENTS AND STAFF IN THE PARKLAND SCHOOL DISTRICT IN ORDER TO PRESERVE A TRADITION OF EXCELLENCE AND HELP BUILD THE DREAMS OF CHILDREN IN OUR COMMUNITY.
-
THE FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO ENCOURAGING COMMUNITY-WIDE PARTICIPATION AND PHILANTHROPY IN ORDER TO ENHANCE AND EXPAND ENRICHMENT OPPORTUNITIES FOR ALL STUDENTS IN THE PARKLAND SCHOOL DISTRICT AND INSURE LONG-RANGE FINANCIAL FLEXIBILITY FOR SCHOOLS WITHIN THE DISTRICT.
Expenses $300,147 · Grants $189,975
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA ERVIN
EXECUTIVE DI
- Total calculated
- $79,810
- From this org
- $79,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TORI MORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERIN HEINTZELMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DONNA REINERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PFEIFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS ZUMBERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE KOBAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RALPH WITCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESS MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MUSTAFA JAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RON TICHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COREY BERGSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRET LESAVOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IHAB ABDELAAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA GUARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSH KNAFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY MILLER
DIRECTOR
- 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
-
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503239349300145
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