Totals
- Total revenue
- $234,763
- Total expenses
- $172,666
- Contributions and grants received
- $81,309
- Grants paid
- $73,841
- Program service revenue
- $15,705
- Investment income
- $75,330
- Other revenue
- $62,419
- Total assets, end of year
- $1,105,932
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,105,932
- Program services expenses (Part IX)
- $133,516
- Management and general expenses
- $28,213
- Fundraising expenses
- $10,937
- Program service expenses (Part III)
- $133,516
Program services were 77.3% 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.
-
1a · Federated campaigns
$81,309
-
2a · Program service revenue: INVESTMENT IN YOUTH
total $15,705 · related or exempt $15,705
-
3 · Investment income
total $75,330 · excluded $75,330
-
8a · Fundraising events: gross income
$101,416
-
8b · Fundraising events: direct expenses
$38,997
-
8c · Net income from fundraising events
total $62,419 · excluded $62,419
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,341 · program services $70,341
-
2 · Grants to domestic individuals
total $3,500 · program services $3,500
-
7 · Other salaries and wages
total $60,083 · program services $42,058 · management and general $9,013 · fundraising $9,012
-
10 · Payroll taxes
total $4,716 · program services $3,301 · management and general $707 · fundraising $708
-
11c · Fees: accounting
total $11,913 · management and general $11,913
-
12 · Advertising and promotion
total $1,217 · fundraising $1,217
-
13 · Office expenses
total $591 · management and general $591
-
14 · Information technology
total $4,932 · management and general $4,932
-
23 · Insurance
total $897 · management and general $897
-
24a · Other expenses: INVESTMENT IN YOUTH EXPENSE
total $14,316 · program services $14,316
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $160 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,508 · end of year $17,774
-
2 · Savings and temporary cash investments
beginning of year $566,092 · end of year $574,681
-
9 · Prepaid expenses and deferred charges
beginning of year $6,124 · end of year $7,179
-
10a · Land, buildings and equipment: cost or other basis
$3,400
-
10b · Land, buildings and equipment: accumulated depreciation
$3,400
-
11 · Investments: publicly traded securities
beginning of year $345,133 · end of year $394,976
-
15 · Other assets
beginning of year $108,978 · end of year $111,322
-
27 · Net assets without donor restrictions
beginning of year $691,706 · end of year $703,572
-
28 · Net assets with donor restrictions
beginning of year $352,129 · end of year $402,360
Mission and programs · 2023
Mission
DISTRICT 279 FOUNDATION SUPPORTS AND ENHANCES DEDICATION TO ALL STUDENTS IN ISD 279 - OSSEO AREA SCHOOLS (THE DISTRICT). IN PARTNERSHIP WITH THE DISTRICT, THE FOUNDATIONS VISION IS TO PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS IN THE DISTRICT.
-
DISTRICT 279 FOUNDATION SUPPORTS STUDENTS BY FUNDING INNOVATIVE AND CREATIVE PROJECTS THAT ENHANCE CURRICULUM, PROVIDE EXPERIENTIAL LEARNING OPPORTUNITIES OR CONTRIBUTE TO THE COMMUNITY.
Expenses $119,200 · Grants $70,341 · Revenue $80,694
-
DISTRICT 279 FOUNDATION RECOGNIZES THE ACHIEVEMENTS OF STUDENTS AND STAFF IN INDEPENDENT SCHOOL DISTRICT 279 - OSSEO AREA SCHOOLS AT THE INVESTMENT IN YOUTH CELEBRATION. THIS ANNUAL CELEBRATION RECOGNIZES INDIVIDUALS FROM EACH SITE FOR THEIR COMMITMENT AND DEDICATION TO OUR COMMUNITY.
Expenses $14,316 · Revenue $20,909
As filed on the 2023 return.
Listed in Part VII
-
Don WaletzkoDON WALETZKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ternesha BurroughsTERNESHA BURROUGHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen PeelGRETCHEN PEEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don SkoglundDON SKOGLUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carmen CryzanCARMEN CRYZAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Noel RaphNOEL RAPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SchellerJEREMY SCHELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DevereauxRACHEL DEVEREAUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jake MorrisJAKE MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rolanda DeshieldROLANDA DESHIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ann MockANN MOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kyle PetersKYLE PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kelly WilsonKELLY WILSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Shelly KorbySHELLY KORBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adja KabaADJA KABA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom PellegrinoTOM PELLEGRINO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joan LuncefordJOAN LUNCEFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen DeboisMARY ELLEN DEBOIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason BauerlyJASON BAUERLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
-
IND SCHOOL DISTRICT 279
no cash amount reported
FUNDING CLASSROOM INNOVATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520359349301392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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