Skip to content
Nonprofiteer
← GLEP EDUCATION FUND

Form 990 for tax year 2023

Filed by GLEP EDUCATION FUND.

Totals

Total revenue
$503,191
Total expenses
$476,480
Contributions and grants received
$503,191
Grants paid
$100,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$129,248
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$129,248
Program services expenses (Part IX)
$419,278
Management and general expenses
$57,202
Fundraising expenses
$0
Program service expenses (Part III)
$419,278

Program services were 88.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $53,625

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $449,566

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 5 · Compensation of officers, directors and key employees

    total $16,790 · management and general $16,790

  • 7 · Other salaries and wages

    total $138,566 · program services $110,853 · management and general $27,713

  • 9 · Other employee benefits

    total $1,500 · program services $1,200 · management and general $300

  • 10 · Payroll taxes

    total $10,893 · program services $8,714 · management and general $2,179

  • 11b · Fees: legal

    total $5,395 · program services $5,395

  • 11c · Fees: accounting

    total $3,594 · management and general $3,594

  • 11g · Fees: other

    total $129,833 · program services $129,833

  • 13 · Office expenses

    total $4,211 · management and general $4,211

  • 14 · Information technology

    total $2,097 · program services $1,677 · management and general $420

  • 16 · Occupancy

    total $9,977 · program services $7,982 · management and general $1,995

  • 17 · Travel

    total $387 · program services $387

  • 18 · Travel or entertainment for public officials

    total $1,509 · program services $1,509

  • 19 · Conferences, conventions and meetings

    total $0

  • 24a · Other expenses: Education/Community Outreach

    total $51,728 · program services $51,728 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,537 · end of year $129,248

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $102,537 · end of year $129,248

Mission and programs · 2023

Mission

Educate the public on education reform, promote school choice for parents, and support legislative change to school choice and education reform.

  • Educate the public on education reform, promote school choice for parents, and support legislative change to school choice and education reform.

    Expenses $419,278 · Revenue $449,566

As filed on the 2023 return.

Listed in Part VII

  • Mary Doster

    Treasurer

    Total calculated
    $35,430
    From this org
    $16,790
    From related orgs
    $18,640
    Other
    $0
    Hours/week
    1 + 1 related

  • Jase Bolger

    Secretary/ Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Barrett

    President/Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nate Bailey

    Vice President/Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2024
IRS schema version
2023v5.0
Source object
202421139349300817

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

The source document this was parsed from is served over the API, which is where bulk and document access live.