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← COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION

Form 990 for tax year 2023

Filed by COLUMBIA PUBLIC SCHOOL DISTRICT FOUNDATION.

Totals

Total revenue
$148,425
Total expenses
$142,576
Contributions and grants received
$38,889
Grants paid
$30,000
Program service revenue
$0
Investment income
$86,342
Other revenue
$23,194
Total assets, end of year
$2,900,026
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,900,026
Program services expenses (Part IX)
$82,052
Management and general expenses
$60,524
Fundraising expenses
$0
Program service expenses (Part III)
$82,052

Program services were 57.5% 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

    $38,889

  • 3 · Investment income

    total $86,342 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $48,671

  • 8b · Fundraising events: direct expenses

    $25,477

  • 8c · Net income from fundraising events

    total $23,194 · unrelated business $0 · excluded $23,194

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 7 · Other salaries and wages

    total $33,918 · program services $33,918 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,413 · program services $1,413 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $15,689 · program services $15,689 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,976 · program services $0 · management and general $2,976 · fundraising $0

  • 12 · Advertising and promotion

    total $32 · program services $32 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,008 · program services $0 · management and general $3,008 · fundraising $0

  • 23 · Insurance

    total $2,189 · program services $0 · management and general $2,189 · fundraising $0

  • 24a · Other expenses: KMC

    total $33,439 · program services $0 · management and general $33,439 · fundraising $0

  • 24b · Other expenses: ANNIVERSARY CELEBRATION

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

  • 24c · Other expenses: Dues & Registration

    total $817 · program services $0 · management and general $817 · fundraising $0

  • 24d · Other expenses: Board Administrative Expenses

    total $91 · program services $0 · management and general $91 · fundraising $0

  • 24e · All other expenses

    total $19,004 · program services $1,000 · management and general $18,004 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,303 · end of year $106,960

  • 4 · Accounts receivable

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,580,035 · end of year $2,793,066

  • 27 · Net assets without donor restrictions

    beginning of year $2,601,128 · end of year $2,900,026

  • 28 · Net assets with donor restrictions

    beginning of year $94,210

Mission and programs · 2023

Mission

We are dedicated to the enrichmnet of public education through community giving in Columbia, Missouri

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

    Expenses $82,052 · Grants $30,000 · Revenue $148,425

As filed on the 2023 return.

Listed in Part VII

  • Lynn Barnett

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Hap Hairston

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lynn McIntosh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cindy Mustard

    Past President

    Total calculated
    $0
    Hours/week
    1

  • David Townsend

    President

    Total calculated
    $0
    Hours/week
    1

  • Sally Silvers

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jan Mees

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rodney Gray

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angie Hull

    Board 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
2023
Filed
22 February 2024
IRS schema version
2023v5.0
Source object
202401369349303950

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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