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← COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION

Form 990 for tax year 2022

Filed by COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION.

Totals

Total revenue
$110,691
Total expenses
$310,861
Contributions and grants received
$52,090
Grants paid
$228,500
Program service revenue
$0
Investment income
$58,601
Other revenue
$0
Total assets, end of year
$2,695,338
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,695,338
Program services expenses (Part IX)
$228,500
Management and general expenses
$45,392
Fundraising expenses
$36,969
Program service expenses (Part III)
$228,500

Program services were 73.5% 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.

  • 1f · All other contributions, gifts and grants

    $52,090

  • 3 · Investment income

    total $58,601 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $228,500 · program services $228,500

  • 11c · Fees: accounting

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 13 · Office expenses

    total $3,704 · program services $0 · management and general $3,704 · fundraising $0

  • 23 · Insurance

    total $2,039 · program services $0 · management and general $2,039 · fundraising $0

  • 24a · Other expenses: KMC

    total $36,969 · program services $0 · management and general $0 · fundraising $36,969

  • 24b · Other expenses: ANNIVERSARY CELEBRATION

    total $36,481 · program services $0 · management and general $36,481 · fundraising $0

  • 24c · Other expenses: Dues & Registration

    total $775 · program services $0 · management and general $775 · fundraising $0

  • 24d · Other expenses: Board Administrative Expenses

    total $37 · program services $0 · management and general $37 · fundraising $0

  • 24e · All other expenses

    total $1,356 · program services $0 · management and general $1,356 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,719 · end of year $115,303

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $6,000 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,204,094 · end of year $2,580,035

  • 27 · Net assets without donor restrictions

    beginning of year $3,297,603 · end of year $2,601,128

  • 28 · Net assets with donor restrictions

    beginning of year $94,210 · end of year $94,210

Mission and programs · 2022

Mission

Raise funds for use in Columbia, Missouri public schools programs

  • Sponsor special teacher awards, recognitions, and provide funds for programs for students

    Expenses $228,500 · Revenue $52,090

As filed on the 2022 return.

Listed in Part VII

  • Lynn Barnett

    Vice President

    Total calculated
    $0
    Hours/week
    30

  • Hap Hairston

    Treasurer

    Total calculated
    $0
    Hours/week
    36

  • Lynn McIntosh

    Board Member

    Total calculated
    $0
    Hours/week
    20

  • Cindy Mustard

    President

    Total calculated
    $0
    Hours/week
    50

  • Kristen Schulte

    Board Member

    Total calculated
    $0
    Hours/week
    12

  • David Townsend

    Board Member

    Total calculated
    $0
    Hours/week
    8

  • Sally Silvers

    Secretary

    Total calculated
    $0
    Hours/week
    90

  • Jan Mees

    Board Member

    Total calculated
    $0
    Hours/week
    22

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

  • Columbia Public School

    $203,500

    Field Trips and Scholarships

Provenance

Return type
form_990
Tax year
2022
Filed
23 February 2023
IRS schema version
2022v5.0
Source object
202321049349300817

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