Form 990 for tax year 2023
Filed by CLARKSVILLE MONTGOMERY COUNTY EDUCATION FOUNDATION.
Totals
- Total revenue
- $204,197
- Total expenses
- $224,130
- Contributions and grants received
- $36,344
- Grants paid
- $137,299
- Program service revenue
- $0
- Investment income
- $22,925
- Other revenue
- $144,928
- Total assets, end of year
- $786,019
- Total liabilities, end of year
- $233,260
- Net assets or fund balances, end of year
- $552,759
- Program services expenses (Part IX)
- $199,227
- Management and general expenses
- $24,903
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,227
Program services were 88.9% 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
$36,344
-
3 · Investment income
total $22,925 · related or exempt $22,925
-
8a · Fundraising events: gross income
$257,845
-
8b · Fundraising events: direct expenses
$112,917
-
8c · Net income from fundraising events
total $144,928
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,856 · program services $115,856
-
2 · Grants to domestic individuals
total $21,443 · program services $21,443
-
11c · Fees: accounting
total $3,400 · management and general $3,400
-
11f · Fees: investment management
total $1,714 · management and general $1,714
-
12 · Advertising and promotion
total $5,434 · management and general $5,434
-
13 · Office expenses
total $10,874 · management and general $10,874
-
17 · Travel
total $2,400 · management and general $2,400
-
23 · Insurance
total $1,081 · management and general $1,081
-
24a · Other expenses: GRANT EXPENSES
total $39,842 · program services $39,842
-
24b · Other expenses: PROGRAM EXPENSES
total $22,086 · program services $22,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,017 · end of year $199,671
-
2 · Savings and temporary cash investments
beginning of year $27,250 · end of year $1,076
-
4 · Accounts receivable
beginning of year $5
-
10a · Land, buildings and equipment: cost or other basis
$756
-
10b · Land, buildings and equipment: accumulated depreciation
$756
-
11 · Investments: publicly traded securities
beginning of year $541,940 · end of year $585,272
-
21 · Escrow or custodial account liability
beginning of year $96,836 · end of year $233,260
-
27 · Net assets without donor restrictions
beginning of year $681,376 · end of year $552,759
Mission and programs · 2023
Mission
THE CLARKSVILLE-MONTGOMERY COUNTY EDUCATION FOUNDATION EXISTS TO SUPPORT THE IMPROVEMENT OF PUBLIC EDUCATION BY PROVIDING THE CLARKSVILLE-MONTGOMERY COUNTY SCHOOL SYSTEM ADDITIONAL FUNDING FOR THE SUPPORT OF PROGRAMS AND INITIATIVES THAT CONTRIBUTE TO STUDENT ACHIEVEMENT.
-
THE CLARKSVILLE-MONTGOMERY COUNTY EDUCATION FOUNDATION EXISTS TO SUPPORT THE IMPROVEMENT OF PUBLIC EDUCATION BY PROVIDING THE CLARKSVILLE-MONTGOMERY COUNTY SCHOOL SYSTEM ADDITIONAL FUNDING FOR THE SUPPORT OF PROGRAMS AND INITIATIVES THAT CONTRIBUTE TO STUDENT ACHIEVEMENT.
Expenses $199,227 · Grants $137,299
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony JohnsonANTHONY JOHNSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Rich HolladayRICH HOLLADAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Price HopsonPRICE HOPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise PickettDENISE PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie YonkersSUSIE YONKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MedveckyEMILY MEDVECKY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Grayson SmithGRAYSON SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lesa GoderLESA GODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Dee WrightJO DEE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MontgomeryJOHN MONTGOMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amelisa MagetteAMELISA MAGETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BurkeenBRIAN BURKEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorneth PetersLORNETH PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WoodSARAH WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alana WardALANA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Privott StromanPRIVOTT STROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy Johnson EmeritusRUDY JOHNSON EMERITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay Martin EmeritusKAY MARTIN EMERITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CauseyCHRIS CAUSEY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jean Luna-VedderJEAN LUNA-VEDDER
EX-OFFICIO
- 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
-
CLARKSVILLE-MONTGOMERY COUNTY SCHOO
$56,550
CITYSAVER PAYOUT
-
CLARKSVILLE-MONTGOMERY COUNTY SCHOO
$41,514
TEACHER MORALE GRANT
-
CLARKSVILLE-MONTGOMERY COUNTY SCHOO
$17,792
BIG & GREAT IDEA GRA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540289349301164
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