Form 990 for tax year 2022
Filed by SCOTTSBLUFF COMMUNITY SCHOOLS FOUNDATION INC.
Totals
- Total revenue
- $400,482
- Total expenses
- $123,075
- Contributions and grants received
- $392,535
- Grants paid
- $16,700
- Program service revenue
- $0
- Investment income
- $3,843
- Other revenue
- $4,104
- Total assets, end of year
- $849,369
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $849,369
- Program services expenses (Part IX)
- $111,622
- Management and general expenses
- $10,325
- Fundraising expenses
- $1,128
- Program service expenses (Part III)
- $111,622
Program services were 90.7% 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
$392,535
-
1g · Noncash contributions included above
$56,796
-
3 · Investment income
total $1,572 · excluded $1,572
-
7a · Gross sales of assets other than inventory
other assets $2,271
-
7c · Gain or loss
other assets $2,271
-
7d · Net gain or loss
total $2,271 · excluded $2,271
-
8a · Fundraising events: gross income
$11,360
-
8b · Fundraising events: direct expenses
$7,256
-
8c · Net income from fundraising events
total $4,104 · excluded $4,104
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,700 · program services $16,700
-
5 · Compensation of officers, directors and key employees
total $30,151 · program services $30,151
-
11b · Fees: legal
total $192 · management and general $192
-
11g · Fees: other
total $856 · management and general $856
-
12 · Advertising and promotion
total $1,128 · fundraising $1,128
-
13 · Office expenses
total $2,061 · program services $1,998 · management and general $63
-
14 · Information technology
total $3,979 · management and general $3,979
-
19 · Conferences, conventions and meetings
total $3,747 · management and general $3,747
-
23 · Insurance
total $832 · management and general $832
-
24a · Other expenses: SCHOOL SUPPORT
total $62,773 · program services $62,773
-
24b · Other expenses: DUES
total $590 · management and general $590
-
24c · Other expenses: BANK CHARGES
total $66 · management and general $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,279 · end of year $365,790
-
2 · Savings and temporary cash investments
beginning of year $428,470 · end of year $428,902
-
11 · Investments: publicly traded securities
end of year $54,352
-
15 · Other assets
beginning of year $325 · end of year $325
-
27 · Net assets without donor restrictions
beginning of year $121,903 · end of year $82,877
-
28 · Net assets with donor restrictions
beginning of year $455,171 · end of year $766,492
Mission and programs · 2022
Mission
THE SCOTTSBLUFF PUBLIC SCHOOLS FOUNDATION IS A NON-PROFIT 501C(3) TAX- EXEMPT ORGANIZATION THAT IS COMMITTED TO SUPPORTING PROGRAMS AND ACTIVITIES TO ENRICH THE EDUCATIONAL EXPERIENCE. THE FOUNDATION WAS ESTABLISHED IN 1988 TO SUPPORT EDUCATIONAL EXCELLENCE AT SCOTTSBLUFF PUBLIC SCHOOLS.
-
SCHOLARSHIPS
Expenses $46,851 · Grants $16,700
-
SUPPORT OF PUBLIC SCHOOL SYSTEM PROGRAMS
Expenses $64,771
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BETH ROHRER
DIRECTOR
- Total calculated
- $30,151
- From this org
- $30,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JACK BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE BATTERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN CHARRON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW DICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON HERTZLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HUNTER KOSMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RUTH KOZAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE LONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE MCKERRIGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NATE MERRIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SELZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN SHADDICK
MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349304920
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