Form 990 for tax year 2023
Filed by CLARKE COUNTY EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $397,863
- Total expenses
- $161,018
- Contributions and grants received
- $85,659
- Grants paid
- $82,356
- Program service revenue
- $0
- Investment income
- $245,929
- Other revenue
- $66,275
- Total assets, end of year
- $2,167,733
- Total liabilities, end of year
- $12,248
- Net assets or fund balances, end of year
- $2,155,485
- Program services expenses (Part IX)
- $122,297
- Management and general expenses
- $28,915
- Fundraising expenses
- $9,806
- Program service expenses (Part III)
- $122,297
Program services were 76.0% 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
$85,659
-
3 · Investment income
total $67,135 · excluded $67,135
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $755,631
-
7b · Less cost or other basis and sales expenses
securities $576,837
-
7c · Gain or loss
securities $178,794
-
7d · Net gain or loss
total $178,794 · excluded $178,794
-
8a · Fundraising events: gross income
$116,631
-
8b · Fundraising events: direct expenses
$50,356
-
8c · Net income from fundraising events
total $66,275 · excluded $66,275
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,706 · program services $38,706
-
2 · Grants to domestic individuals
total $43,650 · program services $43,650
-
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 $44,366 · program services $26,620 · management and general $8,873 · fundraising $8,873
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,156 · program services $1,894 · management and general $631 · fundraising $631
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,355 · program services $9,813 · management and general $6,542
-
12 · Advertising and promotion
total $6,456 · program services $1,614 · management and general $4,842
-
13 · Office expenses
total $2,300 · management and general $2,300
-
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 $222 · management and general $222
-
23 · Insurance
total $3,488 · management and general $3,488
-
24a · Other expenses: WEBSITE
total $824 · management and general $824
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $429 · management and general $429
-
24c · Other expenses: TELECOMMUNICATIONS
total $360 · management and general $360
-
24d · Other expenses: Postage and Shipping
total $327 · management and general $327
-
24e · All other expenses
total $379 · management and general $77 · fundraising $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,997 · end of year $97,143
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,344 · end of year $1,200
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,595
-
10b · Land, buildings and equipment: accumulated depreciation
$222
-
10c · Land, buildings and equipment, net
end of year $1,373
-
11 · Investments: publicly traded securities
beginning of year $1,886,489 · end of year $2,068,017
-
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 $20,589 · end of year $12,248
-
19 · Deferred revenue
beginning of year $500
-
27 · Net assets without donor restrictions
beginning of year $253,660 · end of year $321,673
-
28 · Net assets with donor restrictions
beginning of year $1,729,081 · end of year $1,833,812
Mission and programs · 2023
Mission
The Clarke County Education Foundation is an independent public charity dedicated to promoting, expanding, and augmenting the educational opportunities for students and staff in the Clarke County Public Schools, by generating private support and involvement to enhance these publicly maintained services.
-
TO IMPROVE THE QUALITY OF LOCAL EDUCATIONAL PROGRAMS BY SUPPLEMENTING THE PROGRAM EXPENDITURES OF CLARKE COUNTY PUBLIC SCHOOLS.
Expenses $78,647
-
To award scholarships to Clarke County Public Schools' teachers, staff, and graduates, supporting their educational and professional growth.
Expenses $43,650
As filed on the 2023 return.
Listed in Part VII
-
Beth WilliamsBETH WILLIAMS
Executive Dir.
- Total calculated
- $40,040
- From this org
- $40,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy HudsonKATHY HUDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Turner KobayashiTURNER KOBAYASHI
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Patricia CastelhanoPATRICIA CASTELHANO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ian LoboIAN LOBO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wes SchoebWES SCHOEB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon EricksonJON ERICKSON
President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Camrynn FauseyDR CAMRYNN FAUSEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RuszczykCATHY RUSZCZYK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey EllisSTACEY ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LoboSARAH LOBO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Loretta StemLORETTA STEM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky SumptionBECKY SUMPTION
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kari ReedKARI REED
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
-
CLARKE COUNTY PUBLIC SCHOOLS
$38,706
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500859349300835
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