Form 990 for tax year 2022
Filed by EDUCATION FOUNDATION OF JACKSON HOLE.
Totals
- Total revenue
- $1,248,450
- Total expenses
- $1,193,805
- Contributions and grants received
- $1,174,360
- Grants paid
- $681,744
- Program service revenue
- $58,888
- Investment income
- $1,922
- Other revenue
- $13,280
- Total assets, end of year
- $944,198
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $944,198
- Program services expenses (Part IX)
- $1,055,671
- Management and general expenses
- $65,982
- Fundraising expenses
- $72,152
- Program service expenses (Part III)
- $1,055,671
Program services were 88.4% 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.
-
1e · Government grants (contributions)
$77,825
-
1f · All other contributions, gifts and grants
$1,096,535
-
1g · Noncash contributions included above
$50,936
-
2a · Program service revenue: Read-A-thon
total $9,331 · unrelated business $0 · excluded $0
-
2b · Program service revenue: School Fun Run
total $49,557 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,922 · unrelated business $0 · excluded $1,922
-
8a · Fundraising events: gross income
$17,070
-
8a · Fundraising events: contributions included on line 1c
$3,790
-
8b · Fundraising events: direct expenses
$3,790
-
8c · Net income from fundraising events
total $13,280 · unrelated business $0 · excluded $13,280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $661,341 · program services $661,341
-
2 · Grants to domestic individuals
total $20,403 · program services $20,403
-
5 · Compensation of officers, directors and key employees
total $79,427 · program services $40,385 · management and general $18,764 · fundraising $20,278
-
7 · Other salaries and wages
total $56,088 · program services $28,743 · management and general $13,142 · fundraising $14,203
-
10 · Payroll taxes
total $32,431 · program services $16,543 · management and general $7,636 · fundraising $8,252
-
11a · Fees: management
total $4,070 · program services $1,416 · management and general $1,030 · fundraising $1,624
-
11c · Fees: accounting
total $15,384 · program services $0 · management and general $15,384 · fundraising $0
-
12 · Advertising and promotion
total $3,101 · program services $1,582 · management and general $730 · fundraising $789
-
13 · Office expenses
total $9,008 · program services $4,595 · management and general $2,121 · fundraising $2,292
-
14 · Information technology
total $1,555 · program services $793 · management and general $366 · fundraising $396
-
19 · Conferences, conventions and meetings
total $3,033 · program services $0 · management and general $3,033 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $342 · program services $174 · management and general $81 · fundraising $87
-
24a · Other expenses: SCHOLARSHIPS
total $192,921 · program services $192,921 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER PROGRAM
total $84,421 · program services $84,421 · management and general $0 · fundraising $0
-
24c · Other expenses: CAPITAL CAMPAIGN
total $22,109 · program services $0 · management and general $0 · fundraising $22,109
-
24d · Other expenses: SCHOLARSHIP OPERATIONS
total $1,297 · program services $1,297 · management and general $0 · fundraising $0
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24e · All other expenses
total $6,874 · program services $1,057 · management and general $3,695 · fundraising $2,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $887,541 · end of year $942,528
-
10a · Land, buildings and equipment: cost or other basis
$2,397
-
10b · Land, buildings and equipment: accumulated depreciation
$727
-
10c · Land, buildings and equipment, net
beginning of year $2,012 · end of year $1,670
-
27 · Net assets without donor restrictions
beginning of year $483,889 · end of year $36,492
-
28 · Net assets with donor restrictions
beginning of year $405,664 · end of year $907,706
Mission and programs · 2022
Mission
We raise private funds and provide support for whole-child wellness, educational equity, excellent academic opportunities, leadership development and district capacity for Teton County, Wyoming's public schools.
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PROGRAM DESIGNATED: Public schools not only provide an exceptional education to children, they also serve as an essential safety net for kid's physical, social, and emotional wellness. The Fund for Public Education supports Teton County School District and its students in four key wellness areas through our programs: nutrition, oral health, emotional health, and peer engagement. Our meal support program, Feeding the Whole, provides thousands of free meals, healthy snacks, and school lunch debt forgiveness to hundreds of local families each year. Love Your Teeth and Straighten Up provide free in-school dental screenings to all kids in grades K-12. For many kids, this is their only access to oral health care. The Jean Coldsmith Wellness Fund provides free mental health care for students who have experienced trauma, grief, or loss, ensuring that kids have professional support when they need it most. And our peer engagement programs like Live Performances, The Jim and Becky Rooks Afterschool Activity Fund, and Cubs Care ensure that every child has the opportunity to join in the activities that make our school experiences positive and memorable.
Expenses $296,827 · Grants $36,841
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STUDENT ACTIVITIES AND SCHOOL DESIGNATED PROGRAMS: Extracurricular activities are one of the essential ways that kids learn new skills, develop healthy friendships, and experience the world. The Fund for Public Education proudly supports dozens of clubs, teams, and activities across Teton County School District. These range from our elementary spelling bees in English and Spanish, to middle school read-a-thons, to high school sports. Each year, thousands of local kids participate in programs that help them grow and develop beyond the classroom.
Expenses $237,006 · Grants $144,416 · Revenue $58,888
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SCHOLARSHIPS: The Teton County Scholarship program provides scholarships for local high school and home-schooled students who are pursuing college or vocational school after graduation. The program is co-administered by the Fund for Public Education and the Community Foundation of Jackson Hole, in partnership with Teton County School District #1. It brings together 70 local scholarship opportunities into a single program and provides more than 200 individual awards each year.
Expenses $214,368 · Grants $192,921
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TEACHER HOUSING/CONSTRUCTION: In a community where the median home price is $3.1 million, the ability to provide attainable and sustainable housing is one of the most powerful tools we have for attracting talented staff and teachers to our school district. This year, the Fund for Public Education and TCSD#1 expanded upon the successful Cottages at Willow project,adding
Expenses $307,470 · Grants $276,710
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(cont)four additional low-cost rental units, available exclusively for TCSD staff. We have launched a $14 milllion capital campaign, FOREVER SCHOOLS, which will assist in the planning and building of three 24-unit buildings featuring a mix of 1,2, and 3 bedroom affordable rentals with the goal of ensuring every TCSD staff member has access to safe and
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beautiful housing throughout their career.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annie BandANNIE BAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Helen MacauleyHELEN MACAULEY
VP through 01/2023
- Total calculated
- $0
- Hours/week
- 3
-
Greg PrughGREG PRUGH
TREASURER through 01/2023
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BrunoJENNIFER BRUNO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ashley DipriscoASHLEY DIPRISCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa CarlinLISA CARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer ZungJENNIFER ZUNG
DIRECTOR & TCSD LIASON
- Total calculated
- $0
- Hours/week
- 3
-
Kate MeadKATE MEAD
TCSD LIASON through 11/22
- Total calculated
- $0
- Hours/week
- 3
-
Reade DornanREADE DORNAN
DIRECTOR & TCSD LIASON
- Total calculated
- $0
- Hours/week
- 3
-
Gillian ChapmanGILLIAN CHAPMAN
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 8
-
Pier TrudellePIER TRUDELLE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JellenJENNIFER JELLEN
EXEC DIR. began 8/22
- Total calculated
- $35,688
- From this org
- $35,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason BruniJASON BRUNI
EXEC DIR. ended 8/22
- Total calculated
- $14,167
- From this org
- $14,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
Teton County School District #1
$644,903
PROGRAM
-
$5,985
ROBOTICS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322649349301952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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