Form 990 for tax year 2023
Filed by EXTOLLO EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $144,148
- Total expenses
- $254,924
- Contributions and grants received
- $31,100
- Grants paid
- $252,628
- Program service revenue
- $0
- Investment income
- $83,379
- Other revenue
- $29,669
- Total assets, end of year
- $1,270,723
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,270,723
- Program services expenses (Part IX)
- $252,628
- Management and general expenses
- $2,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,628
Program services were 99.1% 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
$30,000
-
1f · All other contributions, gifts and grants
$1,100
-
3 · Investment income
total $31,256 · excluded $31,256
-
7a · Gross sales of assets other than inventory
securities $252,628
-
7b · Less cost or other basis and sales expenses
securities $200,505
-
7c · Gain or loss
securities $52,123
-
7d · Net gain or loss
total $52,123 · excluded $52,123
-
8a · Fundraising events: gross income
$66,298
-
8a · Fundraising events: contributions included on line 1c
$30,000
-
8b · Fundraising events: direct expenses
$36,629
-
8c · Net income from fundraising events
total $29,669 · excluded $29,669
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $252,628 · program services $252,628
-
13 · Office expenses
total $2,296 · management and general $2,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,193 · end of year $177,073
-
4 · Accounts receivable
beginning of year $53,200 · end of year $61,864
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $0
-
12 · Investments: other securities
beginning of year $1,146,313 · end of year $1,031,786
-
27 · Net assets without donor restrictions
beginning of year $1,299,418 · end of year $1,241,147
-
28 · Net assets with donor restrictions
beginning of year $27,288 · end of year $29,576
Mission and programs · 2023
Mission
PROVIDE EDUCATION AND COMMUNITY ENRICHMENT.
-
PROVIDING EDUCATIONAL SUPPORT.
Expenses $252,628 · Grants $252,628
As filed on the 2023 return.
Listed in Part VII
-
Michael BansleyMICHAEL BANSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James WoodrowJAMES WOODROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HickeyMICHAEL HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul McCoyPAUL MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$252,628
SUPPORT OF STUDENT FINANCIAL ASSISTANCE PROGRAM FOR HIGH SCHOOL STUDENTS.
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.
-
DE LA SALLE INSTITUTE
501(C)(3) · SCHOOL · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443519349300789
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