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Nonprofiteer
← INDEPENDENT SCHOOLS CORPORATE TAX FOUNDATION

Form 990 for tax year 2023

Filed by INDEPENDENT SCHOOLS CORPORATE TAX FOUNDATION.

Totals

Total revenue
$504,812
Total expenses
$513,940
Contributions and grants received
$466,250
Grants paid
$499,224
Program service revenue
$0
Investment income
$38,562
Other revenue
$0
Total assets, end of year
$4,602,366
Total liabilities, end of year
$2,747,700
Net assets or fund balances, end of year
$1,854,666
Program services expenses (Part IX)
$499,224
Management and general expenses
$14,716
Fundraising expenses
$0
Program service expenses (Part III)
$499,224

Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROZ ABERO

    SECRETARY/TREASURER

    Total calculated
    $196,917
    From this org
    $0
    From related orgs
    $184,796
    Other
    $12,121
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,796 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,975 related
    Nontaxable benefits
    $0 + $11,473 related
    Filer's total
    $0 + $198,244 related

  • JENNIFER CHERILLA

    PRESIDENT

    Total calculated
    $126,461
    From this org
    $0
    From related orgs
    $105,054
    Other
    $21,407
    Hours/week
    3 + 37 related

  • WENDY KYSER

    DIRECTOR

    Total calculated
    $98,074
    From this org
    $0
    From related orgs
    $82,619
    Other
    $15,455
    Hours/week
    3 + 37 related

  • MARY BABBIT

    VICE PRESIDENT

    Total calculated
    $115,879
    From this org
    $0
    From related orgs
    $101,921
    Other
    $13,958
    Hours/week
    3 + 37 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202520599349300342

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