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Nonprofiteer
← UNION CITY EDUCATION FOUNDATION INC

Form 990 for tax year 2023

Filed by UNION CITY EDUCATION FOUNDATION INC.

Totals

Total revenue
$179,233
Total expenses
$131,467
Contributions and grants received
$103,561
Grants paid
$99,902
Program service revenue
$0
Investment income
$72,672
Other revenue
$3,000
Total assets, end of year
$1,532,527
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,532,527
Program services expenses (Part IX)
$105,140
Management and general expenses
$26,327
Fundraising expenses
$0
Program service expenses (Part III)
$105,140

Program services were 80.0% 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.

  • 1f · All other contributions, gifts and grants

    $103,561

  • 3 · Investment income

    total $72,672 · excluded $72,672

  • 11a · Other revenue: RETURN OF SCHOLARSHIP

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,302 · program services $15,302

  • 2 · Grants to domestic individuals

    total $84,600 · program services $84,600

  • 5 · Compensation of officers, directors and key employees

    total $13,000 · management and general $13,000

  • 6 · Compensation of disqualified persons

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $933 · management and general $933

  • 23 · Insurance

    total $514 · management and general $514

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,313 · management and general $7,313

  • 24b · Other expenses: BANQUET

    total $5,238 · program services $5,238

  • 24c · Other expenses: MISCELLANEOUS

    total $567 · management and general $567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,580 · end of year $34,694

  • 2 · Savings and temporary cash investments

    beginning of year $1,460,181 · end of year $1,497,833

  • 27 · Net assets without donor restrictions

    beginning of year $75,788 · end of year $150,994

  • 28 · Net assets with donor restrictions

    beginning of year $1,408,973 · end of year $1,381,533

Mission and programs · 2023

Mission

TO PROVIDE EDUCATIONAL FUNDS IN SUPPORT OF STUDENTS OF RESC FOR STUDENT SCHOLARSHIPS, PROGRAMS THAT ENHANCE TEACHER MORALE AND EFFECTIVENESS, CAPITAL PROGRAMS AIMED AT ENHANCEMENT OF CURRICULUM OR SPECIAL PROGRAMS IDENTIFIED AS VALUABLE TO THE EDUCAITON PROCESS BUT NOT AFFORDABLE WITHIN NORMAL OPERATING BUDGETS.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL FUNDS IN SUPPORT OF STUDENTS OF RESC FOR STUDENT SCHOLARSHIPS, PROGRAMS THAT ENHANCE TEACHER MORALE AND EFFECTIVENESS, CAPITAL PROGRAMS AIMED AT ENHANCEMENT OF CURRICULUM OR SPECIAL PROGRAMS IDENTIFIED AS VALUABLE TO THE EDUCATION PROCESS BUT NOT AFFORDABLE WITHIN NORMAL OPERATING BUDGETS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $105,140 · Grants $99,902 · Revenue $3,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Bill Corbin

    PRESIDENT

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Cynthia Lea

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Angie Cross

    TREASURER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Mary Brumbaugh

    SECRETARY

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jennifer Vincent

    ASST SECRETARY

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Aaron Black

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Connor Wyatt

    TREASURER (2024)

    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

  • RANDOLPH EASTERN SCHOOL CORPORATION

    $15,302

    TEACHER'S GRANT

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349325194

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