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Nonprofiteer
← DEER CREEK COMMUNITY ENRICHMENT FOUNDATION

Form 990 for tax year 2023

Filed by DEER CREEK COMMUNITY ENRICHMENT FOUNDATION.

Totals

Total revenue
$257,814
Total expenses
$212,993
Contributions and grants received
$71,012
Grants paid
$124,301
Program service revenue
$0
Investment income
$4,898
Other revenue
$181,904
Total assets, end of year
$279,929
Total liabilities, end of year
$8,800
Net assets or fund balances, end of year
$271,129
Program services expenses (Part IX)
$124,301
Management and general expenses
$88,692
Fundraising expenses
$0
Program service expenses (Part III)
$124,301

Program services were 58.4% 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

    $71,012

  • 3 · Investment income

    total $4,898 · excluded $4,898

  • 8a · Fundraising events: gross income

    $240,118

  • 8b · Fundraising events: direct expenses

    $58,214

  • 8c · Net income from fundraising events

    total $181,904 · excluded $181,904

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,301 · program services $114,301

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 11a · Fees: management

    total $83,000 · management and general $83,000

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 12 · Advertising and promotion

    total $1,183 · management and general $1,183

  • 13 · Office expenses

    total $126 · management and general $126

  • 14 · Information technology

    total $428 · management and general $428

  • 23 · Insurance

    total $961 · management and general $961

  • 24a · Other expenses: PAYMENT PROCESSING FEES

    total $45 · management and general $45

  • 24b · Other expenses: ADMINISTRATIVE SUPPORT

    total $587 · management and general $587

  • 24c · Other expenses: STORAGE EXPENSE

    total $672 · management and general $672

  • 24d · Other expenses: BANK CHARGES & FEES

    total $90 · management and general $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,022 · end of year $163,645

  • 2 · Savings and temporary cash investments

    beginning of year $138,861 · end of year $116,284

  • 19 · Deferred revenue

    beginning of year $8,575 · end of year $8,800

  • 31 · Retained earnings, endowment or other funds

    beginning of year $226,308 · end of year $271,129

Mission and programs · 2023

Mission

TO PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF DEER CREEK PUBLIC SCHOOLS WITH GRANTS, CONTRIBUTIONS AND FUNDRAISING.

  • CLASSROOM TECHNOLOGY & EQUIPMENT GRANTS WITHIN DEER CREEK PUBLIC SCHOOLS. EXAMPLES INCLUDE IPADS, LAPTOPS, AND 3D PRINTERS.

    Expenses $104,887

  • SCHOLARSHIPS FOR OUTSTANDING DEER CREEK HIGH SCHOOL STUDENTS.

    Expenses $10,000

  • PROVIDED CASH STIPEND TO INCENTIVIZE SUBSTITUTE TEACHERS.

    Expenses $7,784

  • TEACHER WELCOME BREAKFAST.

    Expenses $988

  • PROVIDE T-SHIRST FOR ACADEMIC TEAM.

    Expenses $642

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald Elrod

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Elliot

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Schulz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brian Bateman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robbyn Benn

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Barry Cunningham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Travis Koch

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Paul Elder

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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

  • DEER CREEK PUBLIC SCHOOLS

    $4,193

    SUPPORT PUBLIC EDUCATION ACTIVITIES

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433189349304898

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