Skip to content
Nonprofiteer
← D C EVEREST EDUCATION FOUNDATION INC

Form 990 for tax year 2022

Filed by D C EVEREST EDUCATION FOUNDATION INC.

Totals

Total revenue
$35,886,940
Total expenses
$1,265,503
Contributions and grants received
$35,847,798
Grants paid
$1,259,024
Program service revenue
$0
Investment income
$51,672
Other revenue
-$12,530
Total assets, end of year
$34,895,016
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$34,895,016
Program services expenses (Part IX)
$1,262,169
Management and general expenses
$3,334
Fundraising expenses
$0
Program service expenses (Part III)
$1,262,169

Program services were 99.7% 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.

  • 1c · Fundraising events

    $30,135

  • 1e · Government grants (contributions)

    $400,000

  • 1f · All other contributions, gifts and grants

    $35,417,663

  • 1g · Noncash contributions included above

    $2,080,891

  • 3 · Investment income

    total $65,561 · excluded $65,561

  • 7a · Gross sales of assets other than inventory

    securities $2,079,008

  • 7b · Less cost or other basis and sales expenses

    securities $2,092,897

  • 7c · Gain or loss

    securities -$13,889

  • 7d · Net gain or loss

    total -$13,889 · related or exempt -$13,889

  • 8a · Fundraising events: contributions included on line 1c

    $30,135

  • 8b · Fundraising events: direct expenses

    $12,600

  • 8c · Net income from fundraising events

    total -$12,600 · excluded -$12,600

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $70 · related or exempt $70

  • 11e · Other revenue, total

    $70

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,259,024 · program services $1,259,024

  • 11c · Fees: accounting

    total $625 · management and general $625

  • 11f · Fees: investment management

    total $1,133 · management and general $1,133

  • 12 · Advertising and promotion

    total $1,795 · program services $1,795

  • 13 · Office expenses

    total $1,034 · management and general $1,034

  • 23 · Insurance

    total $468 · management and general $468

  • 24a · Other expenses: SUPPLIES

    total $1,350 · program services $1,350

  • 24b · Other expenses: DUES & LICENSES

    total $54 · management and general $54

  • 24c · Other expenses: BANK FEES

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,406 · end of year $154,371

  • 2 · Savings and temporary cash investments

    beginning of year $55,592 · end of year $55,997

  • 3 · Pledges and grants receivable

    end of year $19,646,750

  • 11 · Investments: publicly traded securities

    beginning of year $78,506 · end of year $15,037,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $925

  • 27 · Net assets without donor restrictions

    beginning of year $273,579 · end of year $273,756

  • 28 · Net assets with donor restrictions

    end of year $34,621,260

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL SUPPORT FOR INNOVATIVE EDUCATIONAL PROGRAMS AND CREATIVE PROJECTS THAT INSPIRE BOTH TEACHERS AND STUDENTS TO ACHIEVE EXCELLENCE.

  • GRANTS FOR INNOVATIVE ACADEMIC PROJECTS, PROGRAMS AND TECHNOLOGIES TO CLASSROOMS, SCHOOLS, AND CLUBS.

    Expenses $48,888 · Grants $47,288

  • GRANTS TO THE D.C. EVEREST AREA SCHOOL DISTRICT TO SUPPORT THE BUILDING OF THE GREENHECK TURNER COMMUNITY CENTER.

    Expenses $1,213,281 · Grants $1,211,736

As filed on the 2022 return.

Listed in Part VII

  • Lindsey Lewitzke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Tlusty

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sandy Lewitzke

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Rothmeyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Todd Bohm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andi Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Ruppel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Otte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Felch

    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

  • DCEVEREST SCHOOL DISTRICT

    $1,211,736

    BLDG. CONSTRUCTION

  • DCEVEREST SCHOOL DISTRICT

    $47,288

    CLUBS AND PROGRAMS

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202341359349301719

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.