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← DUNCAN PUBLIC SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by DUNCAN PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue
$177,985
Total expenses
$178,659
Contributions and grants received
$153,552
Grants paid
$102,491
Program service revenue
$0
Investment income
$24,433
Other revenue
$0
Total assets, end of year
$1,118,729
Total liabilities, end of year
$1,471
Net assets or fund balances, end of year
$1,117,258
Program services expenses (Part IX)
$102,491
Management and general expenses
$76,168
Fundraising expenses
$0
Program service expenses (Part III)
$102,491

Program services were 57.4% 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

    $153,552

  • 3 · Investment income

    total $11,838 · related or exempt $11,838

  • 7a · Gross sales of assets other than inventory

    other assets $12,595

  • 7c · Gain or loss

    other assets $12,595

  • 7d · Net gain or loss

    total $12,595 · related or exempt $12,595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,491 · program services $102,491

  • 7 · Other salaries and wages

    total $55,000 · management and general $55,000

  • 10 · Payroll taxes

    total $4,207 · management and general $4,207

  • 11c · Fees: accounting

    total $7,550 · management and general $7,550

  • 12 · Advertising and promotion

    total $1,036 · management and general $1,036

  • 13 · Office expenses

    total $7,682 · management and general $7,682

  • 23 · Insurance

    total $693 · management and general $693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,400 · end of year $360,745

  • 2 · Savings and temporary cash investments

    beginning of year $334,435 · end of year $334,535

  • 7 · Other notes and loans receivable

    beginning of year $25,870 · end of year $22,840

  • 11 · Investments: publicly traded securities

    beginning of year $388,134 · end of year $400,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,483 · end of year $1,471

  • 27 · Net assets without donor restrictions

    beginning of year $823,159 · end of year $827,346

  • 28 · Net assets with donor restrictions

    beginning of year $271,197 · end of year $289,912

Mission and programs · 2022

Mission

PROVIDE EDUCATIONAL SCHOLARSHIPS FOR GRADUATES AND ENHANCE THE EDUCATION OF STUDENTS THROUGH GRANTS FOR EDUCATIONAL PROJECTS AND FACILITIES.

Activities or mission (Part I)

PROVIDE EDUCATIONAL SCHOLARSHIPS FOR GRADUATES AND ENHANCE THE EDUCATION OF STUDENTS THROUGH GRANTS FOR EDUCATIONAL PROJECTS.

  • SECONDARY PURPOSE IS TO ENHANCE EDUCATION OF DUNCAN PUBLIC SCHOOLS THROUGH GRANTS TO TEACHERS FOR VARIOUS EDUCATIONAL PROJECTS. GRANTS WERE MADE TO DUNCAN PUBLIC SCHOOLS FOR ENHANCED EDUCATIONAL PROGRAMS. GRANTS WERE ALSO MADE TO DUNCAN PUBLIC SCHOOLS FOR IMPROVEMENTS TO FACILITIES.

    Expenses $102,491 · Grants $102,491

As filed on the 2022 return.

Listed in Part VII

  • Chris Rowell

    CHAIRMAN

    Total calculated
    $0

  • David Leonard

    TREASURER

    Total calculated
    $0

  • Craig Taliaferro

    DIRECTOR

    Total calculated
    $0

  • Emily Hemphill

    DIRECTOR

    Total calculated
    $0

  • Mallory Winslett

    DIRECTOR

    Total calculated
    $0

  • Natalie Cole

    DIRECTOR

    Total calculated
    $0

  • Jack Gregston

    VICE CHAIR

    Total calculated
    $0

  • Kyle Hurst

    DIRECTOR

    Total calculated
    $0

  • Kim Prince

    SECRETARY

    Total calculated
    $0

  • Sandy Stewart

    DIRECTOR

    Total calculated
    $0

  • Kimber Budowsky

    DIRECTOR

    Total calculated
    $0

  • Robin Brooksher

    DIRECTOR

    Total calculated
    $0

  • Geoff Johnson

    DIRECTOR

    Total calculated
    $0

  • Brandy Trammell

    DIRECTOR

    Total calculated
    $0

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

  • DUNCAN PUBLIC SCHOOLS

    $58,923

    ENHANCED EDUC PROG

  • DUNCAN PUBLIC SCHOOLS

    $43,568

    CAPITAL IMPROVEMENTS

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202332939349300943

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