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Nonprofiteer
← M S D OF LAWRENCE TOWNSHIP FOUNDATION INC

Form 990 for tax year 2023

Filed by M S D OF LAWRENCE TOWNSHIP FOUNDATION INC.

Totals

Total revenue
$865,057
Total expenses
$803,842
Contributions and grants received
$681,384
Grants paid
$459,324
Program service revenue
$0
Investment income
$167,536
Other revenue
$16,137
Total assets, end of year
$3,791,013
Total liabilities, end of year
$21,613
Net assets or fund balances, end of year
$3,769,400
Program services expenses (Part IX)
$499,203
Management and general expenses
$243,431
Fundraising expenses
$61,208
Program service expenses (Part III)
$499,203

Program services were 62.1% 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

    $155,267

  • 1f · All other contributions, gifts and grants

    $526,117

  • 1g · Noncash contributions included above

    $69,539

  • 3 · Investment income

    total $88,867 · excluded $88,867

  • 7a · Gross sales of assets other than inventory

    securities $78,669

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $78,669

  • 7d · Net gain or loss

    total $78,669 · excluded $78,669

  • 8a · Fundraising events: gross income

    $166,068

  • 8a · Fundraising events: contributions included on line 1c

    $155,267

  • 8b · Fundraising events: direct expenses

    $149,931

  • 8c · Net income from fundraising events

    total $16,137 · excluded $16,137

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $389,574 · program services $389,574

  • 2 · Grants to domestic individuals

    total $69,750 · program services $69,750

  • 5 · Compensation of officers, directors and key employees

    total $122,001 · program services $17,522 · management and general $77,585 · fundraising $26,894

  • 7 · Other salaries and wages

    total $107,672 · program services $22,357 · management and general $51,001 · fundraising $34,314

  • 8 · Pension plan contributions

    total $5,916 · management and general $5,916

  • 9 · Other employee benefits

    total $26,065 · management and general $26,065

  • 10 · Payroll taxes

    total $16,007 · management and general $16,007

  • 11c · Fees: accounting

    total $10,800 · management and general $10,800

  • 11f · Fees: investment management

    total $20,872 · management and general $20,872

  • 12 · Advertising and promotion

    total $5,580 · management and general $5,580

  • 13 · Office expenses

    total $16,612 · management and general $16,612

  • 17 · Travel

    total $123 · management and general $123

  • 19 · Conferences, conventions and meetings

    total $6,737 · management and general $6,737

  • 22 · Depreciation, depletion and amortization

    total $1,919 · management and general $1,919

  • 24a · Other expenses: BANK FEES

    total $4,214 · management and general $4,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $198,288

  • 2 · Savings and temporary cash investments

    beginning of year $593,063 · end of year $308,343

  • 4 · Accounts receivable

    beginning of year $12,775 · end of year $58,034

  • 10a · Land, buildings and equipment: cost or other basis

    $14,565

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,761

  • 10c · Land, buildings and equipment, net

    beginning of year $3,500 · end of year $3,804

  • 11 · Investments: publicly traded securities

    beginning of year $1,929,531 · end of year $2,215,212

  • 12 · Investments: other securities

    beginning of year $934,835 · end of year $1,007,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,965 · end of year $0

  • 18 · Grants payable

    beginning of year $31,568 · end of year $21,613

  • 27 · Net assets without donor restrictions

    beginning of year $328,250 · end of year $378,035

  • 28 · Net assets with donor restrictions

    beginning of year $3,089,921 · end of year $3,391,365

Mission and programs · 2023

Mission

THE LAWRENCE TOWNSHIP SCHOOL FOUNDATION CONNECTS COMMUNITY AND CLASSROOMS TO PROVIDE THE RESOURCES NEEDED FOR ALL CHILDREN TO EXCEL .

  • PROVIDING PROGRAMS AND ACTIVITIES TO ALL MSD OF LAWRENCE TOWNSHIP STUDENTS AND STAFF THAT FALL INTO THREE INITIATIVES 1. EMPOWERING EDUCATIONAL EXCELLENCE THROUGH PROGRAMS SUCH AS VEX ROBOTICS, UP & RUNNING, CAMPTOWN, PERFORMING ARTS, LEGACY STUDY TRIPS, ETC. 2. PREPARING FOR STUDENT SUCCESS THROUGH PROGRAMS SUCH AS EARLY LITERACY, MIDDLE AND HIGH SCHOOL TUTORING, AND HBCU TOURS. 3. SUPPORTING TEACHERS & STUDENTS THROUGH PROGRAMS SUCH AS THE BRIDGE FUND, TEACHER GRANTS, EDEX, CLOTHING PANTRY, AND EXCELLENCE DESIGN CHALLENGE.

    Expenses $429,453 · Grants $389,574

  • AWARDED 34 COLLEGE SCHOLARSHIPS TO GRADUATING STUDENTS IN MSD OF LAWRENCE TOWNSHIP.

    Expenses $69,750 · Grants $69,750

As filed on the 2023 return.

Listed in Part VII

  • Craig Willey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Wainscott

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Maskel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael McQuillen

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Barb Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Centeno-Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Dechert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janette Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alisa Kuehn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marta Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaila Mulholland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Schuh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Shawn Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Yu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Misty Wick Johnston

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    40

  • Angela McIntyre

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    26

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

  • MSD OF LAWRENCE TOWNSHIP

    $389,574

    FOR EDUCATIONAL PURPOSES

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349306440

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