Form 990 for tax year 2025
Filed by DISTRICT 742 LOCAL EDUCATION & ACTIVITIES FOUNDATION.
Totals
- Total revenue
- $488,061
- Total expenses
- $414,236
- Contributions and grants received
- $358,415
- Grants paid
- $266,857
- Program service revenue
- $0
- Investment income
- $122,082
- Other revenue
- $7,564
- Total assets, end of year
- $2,798,908
- Total liabilities, end of year
- $224
- Net assets or fund balances, end of year
- $2,798,684
- Program services expenses (Part IX)
- $323,482
- Management and general expenses
- $61,569
- Fundraising expenses
- $29,185
- Program service expenses (Part III)
- $323,482
Program services were 78.1% 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
$24,159
-
1f · All other contributions, gifts and grants
$334,256
-
3 · Investment income
total $71,732 · excluded $71,732
-
7a · Gross sales of assets other than inventory
securities $50,350
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $50,350
-
7d · Net gain or loss
total $50,350 · excluded $50,350
-
8a · Fundraising events: gross income
$26,662
-
8a · Fundraising events: contributions included on line 1c
$24,159
-
8b · Fundraising events: direct expenses
$19,343
-
8c · Net income from fundraising events
total $7,319 · excluded $7,319
-
11a · Other revenue: OTHER INCOME
total $245 · excluded $245
-
11e · Other revenue, total
$245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $247,653 · program services $247,653
-
2 · Grants to domestic individuals
total $19,204 · program services $19,204
-
5 · Compensation of officers, directors and key employees
total $89,480 · program services $53,480 · management and general $20,800 · fundraising $15,200
-
10 · Payroll taxes
total $5,708 · program services $3,145 · management and general $1,419 · fundraising $1,144
-
11g · Fees: other
total $11,965 · management and general $11,965
-
12 · Advertising and promotion
total $6,944 · fundraising $6,944
-
13 · Office expenses
total $10,799 · management and general $4,902 · fundraising $5,897
-
14 · Information technology
total $9,641 · management and general $9,641
-
16 · Occupancy
total $5,400 · management and general $5,400
-
19 · Conferences, conventions and meetings
total $4,117 · management and general $4,117
-
23 · Insurance
total $2,440 · management and general $2,440
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $885 · management and general $885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,567 · end of year $136,070
-
2 · Savings and temporary cash investments
beginning of year $162 · end of year $0
-
12 · Investments: other securities
beginning of year $2,410,747 · end of year $2,662,838
-
17 · Accounts payable and accrued expenses
beginning of year $133 · end of year $224
-
27 · Net assets without donor restrictions
beginning of year $2,481,343 · end of year $2,798,684
Mission and programs · 2025
Mission
LEAF 742, THE EDUCATION FOUNDATION FOR DISTRICT 742, RAISES FUNDS THROUGH DONATIONS AND GRANTS TO INCREASE STUDENT ACCESS TO VITAL OPPORTUNITIES IN ACADEMICS, ACTIVITIES, ARTS, AND ATHLETICS.
Activities or mission (Part I)
LEAF PROVIDES FUNDING FOR DISTRICT 742 ACADEMICS AND ACTIVITIES.
-
THE PURPOSE OF THE CORPORATION IS TO SUPPORT THE ACADEMICS, ACTIVITIES, ARTS, AND ATHLETICS OF INDEPENDENT SCHOOL DISTRICT NO. 742.
Expenses $323,482 · Grants $266,857
As filed on the 2025 return.
Listed in Part VII
-
Diane MoellerDIANE MOELLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charlie EisenreichCHARLIE EISENREICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth FenstadBETH FENSTAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rob VoshellROB VOSHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sara MartiniSARA MARTINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hani Omar JacobsonHANI OMAR JACOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianna InksterBRIANNA INKSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Hanzsek BrillMELISSA HANZSEK BRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie RaiterVALERIE RAITER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThelenMARK THELEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BotzSHARON BOTZ
BOARD MEMBER
- Total calculated
- $12,165
- From this org
- $12,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Chad RoggemanCHAD ROGGEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rene KnippelRENE KNIPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WeathersbyCHRIS WEATHERSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie CopelandNATALIE COPELAND
EXECUTIVE DIRECTOR
- Total calculated
- $77,315
- From this org
- $71,315
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 32
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
-
DISTRICT 742 SCHOOLS
$247,653
PROVIDES SUPPLEMENTAL FUNDING FOR ACADEMICS, ACTIVITIES, ARTS AND ATHLETICS. IN ADDITION, LEAF PROVIDES MANY WAYS TO SUPPORT STUDENT ACTIVITIES AND ACADEMIC PROGRAMMING.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602319349300845
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