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Nonprofiteer
← EDMOND PUBLIC SCHOOLS FOUNDATION INC

Form 990 for tax year 2022

Filed by EDMOND PUBLIC SCHOOLS FOUNDATION INC.

Totals

Total revenue
$1,103,964
Total expenses
$878,780
Contributions and grants received
$1,064,008
Grants paid
$568,409
Program service revenue
$0
Investment income
$60,838
Other revenue
-$20,882
Total assets, end of year
$2,007,603
Total liabilities, end of year
$5,266
Net assets or fund balances, end of year
$2,002,337
Program services expenses (Part IX)
$741,459
Management and general expenses
$63,129
Fundraising expenses
$74,192
Program service expenses (Part III)
$741,459

Program services were 84.4% 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

    $246,712

  • 1e · Government grants (contributions)

    $381,204

  • 1f · All other contributions, gifts and grants

    $436,092

  • 1g · Noncash contributions included above

    $26,790

  • 3 · Investment income

    total $60,838 · excluded $60,838

  • 8a · Fundraising events: contributions included on line 1c

    $246,712

  • 8b · Fundraising events: direct expenses

    $20,882

  • 8c · Net income from fundraising events

    total -$20,882

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $545,909 · program services $545,909

  • 2 · Grants to domestic individuals

    total $22,500 · program services $22,500

  • 5 · Compensation of officers, directors and key employees

    total $114,327 · program services $68,596 · management and general $20,579 · fundraising $25,152

  • 7 · Other salaries and wages

    total $107,316 · program services $62,730 · management and general $19,090 · fundraising $25,496

  • 11c · Fees: accounting

    total $36,578 · program services $14,215 · management and general $17,813 · fundraising $4,550

  • 12 · Advertising and promotion

    total $3,573 · program services $3,565 · management and general $3 · fundraising $5

  • 13 · Office expenses

    total $14,229 · program services $3,987 · management and general $760 · fundraising $9,482

  • 16 · Occupancy

    total $3,600 · program services $2,250 · management and general $810 · fundraising $540

  • 17 · Travel

    total $1,749 · program services $1,312 · management and general $122 · fundraising $315

  • 19 · Conferences, conventions and meetings

    total $1,930 · program services $1,572 · management and general $305 · fundraising $53

  • 23 · Insurance

    total $1,902 · management and general $991 · fundraising $911

  • 24a · Other expenses: SPECIAL EVENTS

    total $9,190 · program services $5,531 · management and general $27 · fundraising $3,632

  • 24b · Other expenses: COMPUTER & TECHNOLOGY

    total $5,888 · program services $3,389 · management and general $352 · fundraising $2,147

  • 24c · Other expenses: SMALL EQUIPMENT EXPENSE

    total $2,706 · program services $2,013 · management and general $210 · fundraising $483

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,290 · program services $1,646 · management and general $180 · fundraising $464

  • 24e · All other expenses

    total $5,093 · program services $2,244 · management and general $1,887 · fundraising $962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,417 · end of year $264,570

  • 3 · Pledges and grants receivable

    beginning of year $131,925 · end of year $119,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,066

  • 11 · Investments: publicly traded securities

    beginning of year $1,429,038 · end of year $1,623,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,881 · end of year $5,266

  • 19 · Deferred revenue

    beginning of year $46,500

  • 27 · Net assets without donor restrictions

    beginning of year $631,329 · end of year $842,974

  • 28 · Net assets with donor restrictions

    beginning of year $1,038,736 · end of year $1,159,363

Mission and programs · 2022

Mission

CONNECTING THE COMMUNITY TO ADVANCE EXCELLENCE AND ENRICH STUDENT OPPORTUNITIES THROUGH EDMOND PUBLIC SCHOOLS.

  • SEE SCHEDULE O

    Expenses $741,459 · Grants $568,409

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deanna Boston

    CHIEF EXEC O

    Total calculated
    $114,327
    From this org
    $109,034
    From related orgs
    $0
    Other
    $5,293
    Hours/week
    45

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

  • EDMOND PUBLIC SCHOOLS

    $545,909

    SUPPORT OF SCHOOL

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421369349311697

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