Form 990 for tax year 2023
Filed by BATESVILLE COMMUNITY EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $341,239
- Total expenses
- $107,960
- Contributions and grants received
- $295,931
- Grants paid
- $57,000
- Program service revenue
- $1,391
- Investment income
- $43,917
- Other revenue
- $0
- Total assets, end of year
- $997,098
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $997,098
- Program services expenses (Part IX)
- $71,381
- Management and general expenses
- $21,543
- Fundraising expenses
- $15,036
- Program service expenses (Part III)
- $71,381
Program services were 66.1% 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
$295,931
-
2a · Program service revenue: Fund administration
total $1,391 · related or exempt $1,391
-
3 · Investment income
total $13,030 · related or exempt $13,030
-
7a · Gross sales of assets other than inventory
securities $257,044
-
7b · Less cost or other basis and sales expenses
securities $226,157
-
7c · Gain or loss
securities $30,887
-
7d · Net gain or loss
total $30,887
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,208 · program services $15,208
-
2 · Grants to domestic individuals
total $41,792 · program services $41,792
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,550 · program services $8,478 · management and general $8,554 · fundraising $13,518
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,254 · program services $566 · management and general $654 · fundraising $1,034
-
11a · Fees: management
total $1,391 · program services $1,391
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,568 · management and general $4,568
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $2,021 · program services $2,021
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,121 · management and general $637 · fundraising $484
-
13 · Office expenses
total $3,546 · management and general $3,546
-
14 · Information technology
total $2,817 · management and general $2,817
-
15 · Royalties
total $0
-
16 · Occupancy
total $175 · management and general $175
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $134 · management and general $134
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,752 · program services $1,752
-
24a · Other expenses: Dues and subscriptions
total $458 · management and general $458
-
24b · Other expenses: taxes on marketable securities
total $173 · program services $173
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,120 · end of year $461,713
-
10a · Land, buildings and equipment: cost or other basis
$2,599
-
10b · Land, buildings and equipment: accumulated depreciation
$2,491
-
10c · Land, buildings and equipment, net
beginning of year $108 · end of year $108
-
11 · Investments: publicly traded securities
beginning of year $508,424 · end of year $535,277
-
25 · Other liabilities
beginning of year $83
-
31 · Retained earnings, endowment or other funds
beginning of year $769,569 · end of year $997,098
Mission and programs · 2023
Mission
Obtain private funding for Batesville Community Schools
-
Provide funding and scholarships to Batesville Community School students and teachers and their initiatives.
Expenses $71,381 · Grants $57,000 · Revenue $341,239
As filed on the 2023 return.
Listed in Part VII
-
Kim Kick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jama Linkel Cleghorn
President
- Total calculated
- $0
- Hours/week
- 1
-
Eric Benz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jenni Garrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Fledderman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leacarol Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Henkle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Walls
V Pres
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Holcomb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Cerniglia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Hardebeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Ketchum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Koehne
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ann Vincent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Marcy
Director
- 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
-
Batesville Comm Schools
$15,208
Education
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412369349300526
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.