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Nonprofiteer
← FOUNDATION FOR LEARNING INTREDYFFRIN-EASTTOWN

Form 990 for tax year 2022

Filed by FOUNDATION FOR LEARNING INTREDYFFRIN-EASTTOWN.

Totals

Total revenue
$370,796
Total expenses
$299,858
Contributions and grants received
$199,925
Grants paid
$217,479
Program service revenue
$0
Investment income
$7,917
Other revenue
$162,954
Total assets, end of year
$1,320,257
Total liabilities, end of year
$97,997
Net assets or fund balances, end of year
$1,222,260
Program services expenses (Part IX)
$295,197
Management and general expenses
$4,661
Fundraising expenses
$0
Program service expenses (Part III)
$295,197

Program services were 98.4% 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.

  • 1f · All other contributions, gifts and grants

    $199,925

  • 1g · Noncash contributions included above

    $1,033

  • 3 · Investment income

    total $7,917 · excluded $7,917

  • 8a · Fundraising events: gross income

    $215,232

  • 8b · Fundraising events: direct expenses

    $52,278

  • 8c · Net income from fundraising events

    total $162,954 · excluded $162,954

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,369 · program services $160,369

  • 2 · Grants to domestic individuals

    total $57,110 · program services $57,110

  • 12 · Advertising and promotion

    total $346 · management and general $346

  • 14 · Information technology

    total $855 · management and general $855

  • 23 · Insurance

    total $1,661 · management and general $1,661

  • 24a · Other expenses: STUDENT TRANSPORTATION

    total $76,734 · program services $76,734

  • 24b · Other expenses: FUNDRAISING FEES

    total $1,198 · management and general $1,198

  • 24c · Other expenses: AFTER SCHOOL SNACKS

    total $984 · program services $984

  • 24d · Other expenses: POSTAGE, SHIPPING AND DEL

    total $404 · management and general $404

  • 24e · All other expenses

    total $197 · management and general $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,715 · end of year $134,063

  • 2 · Savings and temporary cash investments

    beginning of year $899,702 · end of year $1,166,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,153 · end of year $19,939

  • 18 · Grants payable

    beginning of year $80,248 · end of year $93,622

  • 19 · Deferred revenue

    end of year $4,375

  • 27 · Net assets without donor restrictions

    beginning of year $1,117,865 · end of year $1,186,950

  • 28 · Net assets with donor restrictions

    beginning of year $33,457 · end of year $35,310

Mission and programs · 2022

Mission

SUPPORTS EDUCATIONAL EXCELLENCE IN PUBLIC SCHOOLS, WITH A FOCUS ON SUPPORT FOR CHILDREN-IN-NEED.

  • KINDERGARTEN ENRICHMENT PROGRAM: TUITION ASSISTANCE IS PROVIDED FOR KINDERGARTENERS TO ATTEND A HALF-DAY ACADEMIC ENRICHMENT SESSION EITHER BEFORE OR AFTER THEIR REGULAR T/E KINDERGARTEN CLASS. THE PROGRAM IS OPERATED BY A CHILD'S PLACE LOCATED AT EACH T/E ELEMENTARY SCHOOL.

    Expenses $46,306 · Grants $46,306

  • AFTER SCHOOL HOMEWORK: IS AN AFTER-SCHOOL PROGRAM STAFFED BY T/E TEACHERS, INSTRUCTIONAL ASSISTANTS AND SCHOOL COUNSELORS. THE PROGRAM PROVIDES APPROXIMATELY 125 STUDENTS WITH GENERAL EDUCATIONAL ASSISTANCE, HOMEWORK HELP, INDIVIDUALIZED TUTORING, RECREATION, A LIGHT MEAL, AND TRANSPORTATION HOME.

    Expenses $150,000 · Grants $72,282

  • EDUCATION AWARDS: FLITE PROVIDES NEED-BASED SCHOLARSHIPS TO FIVE GRADUATING CONESTOGA HIGH SCHOOL STUDENTS. THE SCHOLARSHIPS SUPPORT ATTENDANCE AT COLLEGE, VOCATIONAL, OR OTHER POST-HIGH SCHOOL EDUCATIONAL INSTITUTIONS.

    Expenses $28,000 · Grants $28,000

  • FLITE ALSO SUPPORTS THE FOLLOWING PROGRAMS AND NEEDS OF STUDENTS: COMPUTERS FOR KIDS: FLITE PROVIDES FUNDS TO T&E CARE FOR THEIR PURCHASE OF COMPUTERS TO DISTRIBUTE TO STUDENTS FOR THEIR USE AT HOME AND IN SCHOOL. ACCESS TO A COMPUTER HAS BECOME AN ESSENTIAL RESOURCE FOR ALL STUDENTS. SCHOOL SUPPLIES: FLITE PROVIDES FUNDS TO T&E CARE TO HELP PURCHASE AND DISTRIBUTE BACKPACKS AND OTHER NECESSARY SCHOOL SUPPLIES FOR STUDENTS. COLLEGE READINESS PROGRAM: SELECTED CONESTOGA HIGH SCHOOL STUDENTS ARE INTRODUCED TO POST HIGH SCHOOL EDUCATION OPPORTUNITIES THROUGH FLITE-FUNDED CAMPUS VISITS AND TOURS. THE GOAL IS TO INSPIRE AND MOTIVATE STUDENTS TO VIEW COLLEGE AS A VIABLE AND ATTAINABLE OPTION TO CONSIDER AFTER GRADUATION. PRESCHOOL TUITION ASSISTANCE: FLITE PARTNERS WITH LOCAL PRE-SCHOOLS TO PROVIDE SCHOLARSHIPS TO SEVERAL DOZEN DISADVANTAGED CHILDREN. THIS PROGRAM ALLOWS CHILDREN-IN-NEED TO ATTEND PRESCHOOL AT LITTLE OR NO COST TO THE FAMILY, THUS GIVING THE CHILDREN THE OPPORTUNITY TO ACCESS QUALITY EARLY EDUCATION OPPORTUNITIES. LEARNING OPPORTUNITIES PROGRAM: LEARNING OPPORTUNITIES PROVIDES FINANCIAL ASSISTANCE TO VARIOUS ACADEMIC, FINE ARTS AND LEADERSHIP CAMPS FOR STUDENTS ENTERING GRADES 4 THROUGH 12. LIBRARY SUMMER READING: ALLOWS THE EASTTOWN LIBRARY TO PURCHASE MULTIPLE COPIES OF T/E SCHOOL DISTRICT REQUIRED SUMMER READING TITLES IN PRINT, E- BOOK, AND E-AUDIOBOOK FORMATS. THESE MATERIALS ARE THEN MADE AVAILABLE FOR BORROWING BY STUDENTS WHO CANNOT AFFORD TO PURCHASE THE REQUIRED SUMMER READING BOOKS. MOBILE HOT SPOTS: HOT SPOTS ARE PROVIDED TO FACILITATE ONLINE ACCESS TO STUDENTS WHEN CLASS IS HELD ONLINE RATHER THAN IN PERSON. MOBILE HOT SPOTS ALSO PROVIDE ACCESS FOR HOME INSTRUCTION SUCH AS HOMEWORK THAT REQUIRES INTERNET. CALCULATORS FOR KIDS: GRAPHING CALCULATORS ARE PROVIDED TO CHILDREN WHOSE FAMILIES CANNOT AFFORD THIS NECESSARY TOOL TO SUCCEED IN MATH CLASS. BEFORE AND AFTER CARE: PROVIDES ACADEMIC SUPPORT AND SOCIALIZATION IN A SUPERVISED ENVIRONMENT BEFORE AND AFTER THE REGULAR SCHEDULED ELEMENTARY SCHOOL DAY. MUSIC IN OUR SCHOOLS: THIS PROGRAM PROVIDES FUNDING FOR INSTRUMENT RENTALS TO THOSE STUDENTS WHO WOULD LIKE TO BE INVOLVED IN THE MUSIC PROGRAM, BUT OTHERWISE MAY NOT BE ABLE.

    Expenses $70,891 · Grants $70,891

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

Listed in Part VII

  • MICHAEL BARNES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • KATE BARRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • ANNE BONDI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • JIM BRIGGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • ROBIN BRIGGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • MICHELE BURGER

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    5
  • ANDREW LEIBOWITZ CPA CFE

    ASST. TREASU

    Total calculated
    $0
    Hours/week
    15
  • CYNDI STAINS CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    15
  • TOM COLMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • DEB DION

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • STACY-ANN DOUGLAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • JULIE FERGUSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • SANDI GORMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • RICH GUSICK

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    5
  • OSCAR TORRES JR

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    5
  • AMBER LEVY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • KATHY LIEB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • NINA LOTFI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • ALYSON LOTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • ART MCDONNELL

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    5
  • DENA MERES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • KATE MILLER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    15
  • KAREN MURPHY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • PRITAM POTNIS

    CHAIR

    Total calculated
    $0
    Hours/week
    15
  • KAREN REAUME

    SECRETARY

    Total calculated
    $0
    Hours/week
    15
  • LORRI RICCI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • JACY RIDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • NICOLE SCHERER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • PAIGE SKELLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • CORY TOWNSEND

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202440329349300719

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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