Form 990 for tax year 2022
Filed by BUTTE COUNTY OFFICE OF EDUCATION CHARITABLE TR.
Totals
- Total revenue
- $400,115
- Total expenses
- $461,161
- Contributions and grants received
- $400,115
- Grants paid
- $453,773
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $698,463
- Total liabilities, end of year
- $4
- Net assets or fund balances, end of year
- $698,459
- Program services expenses (Part IX)
- $453,773
- Management and general expenses
- $7,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $453,773
Program services were 98.4% 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
$400,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $453,773 · program services $453,773
-
23 · Insurance
total $1,150 · management and general $1,150
-
24a · Other expenses: CONTRACT SERVICES
total $5,600 · management and general $5,600
-
24b · Other expenses: GRANTS
total $500 · management and general $500
-
24c · Other expenses: BUSINESS EXPENSE
total $100 · management and general $100
-
24d · Other expenses: MISCELLANEOUS
total $38 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $759,505 · end of year $698,463
-
17 · Accounts payable and accrued expenses
end of year $4
-
27 · Net assets without donor restrictions
beginning of year $759,505 · end of year $698,459
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO SUPPORT EDUCATIONAL PROGRAMS IN BUTTE COUNTY.
-
TO SUPPORT EDUCATIONAL PROGRAMS IN BUTTE COUNTY.
Expenses $453,773 · Grants $453,773
As filed on the 2022 return.
Listed in Part VII
-
Mary SakumaMARY SAKUMA
TRUSTEE
- Total calculated
- $280,236
- From this org
- $0
- From related orgs
- $249,380
- Other
- $30,856
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $249,380 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,856 related
- Filer's total
- $0 + $280,236 related
-
Michelle ZevelyMICHELLE ZEVELY
TRUSTEE
- Total calculated
- $236,228
- From this org
- $0
- From related orgs
- $210,482
- Other
- $25,746
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $210,482 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,746 related
- Filer's total
- $0 + $236,228 related
-
Tad AlexanderTAD ALEXANDER
TRUSTEE
- Total calculated
- $243,870
- From this org
- $0
- From related orgs
- $206,024
- Other
- $37,846
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $206,024 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,846 related
- Filer's total
- $0 + $243,870 related
-
Travis HaskillTRAVIS HASKILL
TRUSTEE
- Total calculated
- $208,323
- From this org
- $0
- From related orgs
- $172,528
- Other
- $35,795
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $172,528 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,795 related
- Filer's total
- $0 + $208,323 related
-
Mikeial WilliamsonMIKEIAL WILLIAMSON
TRUSTEE
- Total calculated
- $179,588
- From this org
- $0
- From related orgs
- $154,653
- Other
- $24,935
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $154,653 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,935 related
- Filer's total
- $0 + $179,588 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ACHIEVE CHARTER SCHOOL OF PARADISE
$80,000
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
$40,000
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
BUTTE COUNTY COMMUNITY SCHOOL
$40,000
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
$40,000
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
$40,000
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
OROVILLE UNION HIGH SCHOOL DISTRICT
$40,000
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
CHICO UNIFIED SCHOOL DISTRICT
$40,000
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
PARADISE CHARTER MIDDLE SCHOOL
$33,500
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
-
TECHNOLOGY SUPPORT FOR LEAS AFFECTED BY CAMP FIRE
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
BUTTE COUNTY OFFICE OF EDUCATION
GOVERNMENTAL · GOVERNMENTAL · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349303909
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