Form 990 for tax year 2022
Filed by SPRINGFIELD EDUCATION FOUNDATION.
Totals
- Total revenue
- $370,531
- Total expenses
- $375,659
- Contributions and grants received
- $278,546
- Grants paid
- $202,086
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $91,985
- Total assets, end of year
- $532,167
- Total liabilities, end of year
- $30,054
- Net assets or fund balances, end of year
- $502,113
- Program services expenses (Part IX)
- $227,245
- Management and general expenses
- $88,816
- Fundraising expenses
- $59,598
- Program service expenses (Part III)
- $227,245
Program services were 60.5% 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.
-
1e · Government grants (contributions)
$267,344
-
1f · All other contributions, gifts and grants
$11,202
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$135,974
-
8b · Fundraising events: direct expenses
$43,989
-
8c · Net income from fundraising events
total $91,985
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,086 · program services $202,086
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,025 · management and general $57,984 · fundraising $10,041
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,245 · program services $23,034 · fundraising $28,211
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,837 · program services $2,125 · management and general $5,172 · fundraising $3,540
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,460 · management and general $17,460
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,984 · fundraising $2,984
-
13 · Office expenses
total $1,802 · management and general $1,802
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,546 · management and general $1,546
-
24a · Other expenses: Outside Contract Services
total $6,415 · fundraising $6,415
-
24b · Other expenses: Printing and Publications
total $3,769 · fundraising $3,769
-
24c · Other expenses: Data Base
total $1,800 · fundraising $1,800
-
24d · Other expenses: Bank Charges
total $1,229 · management and general $1,229
-
24e · All other expenses
total $6,461 · management and general $3,623 · fundraising $2,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,010 · end of year $353,572
-
2 · Savings and temporary cash investments
beginning of year $169,285 · end of year $169,759
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,767 · end of year $8,836
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,719 · end of year $2,249
-
19 · Deferred revenue
beginning of year $27,000 · end of year $17,500
-
25 · Other liabilities
end of year $10,305
-
27 · Net assets without donor restrictions
beginning of year $186,010 · end of year $202,739
-
28 · Net assets with donor restrictions
beginning of year $321,333 · end of year $299,374
Mission and programs · 2022
Mission
See Schedule O.
-
To enhance and expand educational opportunities for Springfield School District #19 students, generate financial support and community involvement for the benefit of Springfield Public Schools, serve as an umbrella organization for maximizing the fundraising efforts of individual schools, and link schools and area business for the ongoing support of public education.
Expenses $227,245 · Grants $267,344
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina San Filippo
Exec. Director
- Total calculated
- $68,025
- From this org
- $68,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leahy Tim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adams Micah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lovdokken Stephanie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gillespie Andrew
Director
- Total calculated
- $0
- Hours/week
- 1
-
McPheeters Crystal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hamilton Todd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Travis
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mann Todd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Justin
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Scherer Terry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vos Erik
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Warner Kelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Webber Bruce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whittington Cindy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Winetrout Michelle
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
-
Springfield Public Schools
$202,086
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349305170
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