Totals
- Total revenue
- $824,801
- Total expenses
- $802,179
- Contributions and grants received
- $447,245
- Grants paid
- $774,776
- Program service revenue
- $237,180
- Investment income
- $130,093
- Other revenue
- $10,283
- Total assets, end of year
- $3,635,683
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,635,683
- Program services expenses (Part IX)
- $774,776
- Management and general expenses
- $27,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $774,776
Program services were 96.6% 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)
$24,276
-
1f · All other contributions, gifts and grants
$422,969
-
2a · Program service revenue: REGISTRATION FEES
total $237,180 · related or exempt $237,180
-
3 · Investment income
total $130,093 · excluded $130,093
-
11a · Other revenue: MISCELLANEOUS
total $10,283 · related or exempt $10,283
-
11e · Other revenue, total
$10,283
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $774,776 · program services $774,776
-
11c · Fees: accounting
total $3,619 · management and general $3,619
-
12 · Advertising and promotion
total $7,052 · management and general $7,052
-
13 · Office expenses
total $2,413 · management and general $2,413
-
23 · Insurance
total $2,778 · management and general $2,778
-
24a · Other expenses: BANQUET EXPENSE
total $9,403 · management and general $9,403
-
24b · Other expenses: MISCELLANEOUS
total $1,205 · management and general $1,205
-
24c · Other expenses: MEMBERSHIP EXPENSE
total $464 · management and general $464
-
24d · Other expenses: DEVELOPMENT EXPENSE
total $310 · management and general $310
-
24e · All other expenses
total $159 · management and general $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,032 · end of year $163,795
-
11 · Investments: publicly traded securities
beginning of year $2,940,925 · end of year $3,471,888
-
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 $2,977,957 · end of year $3,635,683
Mission and programs · 2023
Mission
SUPPORT AND PROMOTE EXCELLENCE AND INNOVATION IN EDUCATION AT PERRYSBURG EXEMPTED VILLAGE SCHOOLS
-
GRANTS - PROVIDE GRANTS TO PROGRAMS AND CLASSROOMS THAT PROMOTE EDUCATION
Expenses $611,062 · Grants $611,062 · Revenue $247,463
-
SCHOLARSHIPS - PROVIDE SCHOLARSHIPS TO GRADUATES AND/OR TEACHERS FOR CONTINUING EDUCATION
Expenses $163,714 · Grants $163,714
-
ALUMNI RELATIONS - PROMOTE THE INVOLVEMENT OF ALUMNI AND OTHERS CLOSE TO THE SCHOOLS
As filed on the 2023 return.
Listed in Part VII
-
Kelly Rose HirshKELLY ROSE HIRSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Archambeau GeisslerSTACY ARCHAMBEAU GEISSLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mindy McCarthyMINDY MCCARTHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Robinson NunnLISA ROBINSON NUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AbkeJEFF ABKE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas L HoslerTHOMAS L HOSLER
SUPERINTENDENT OF SCHOOLS
- Total calculated
- $0
- Hours/week
- 1
-
Chris BaconCHRIS BACON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allex Brown SkotynskyALLEX BROWN SKOTYNSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janel HaasJANEL HAAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin KaiserKRISTIN KAISER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HafnerLAURA HAFNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin Smith LairdROBIN SMITH LAIRD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue LarimerSUE LARIMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LuckAMY LUCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kati McDougleKATI MCDOUGLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan NelsonSUSAN NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris SipeCHRIS SIPE
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
- 3 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531619349300438
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