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Nonprofiteer
← FORCE INC

Form 990 for tax year 2023

Filed by FORCE INC.

Totals

Total revenue
$152,787
Total expenses
$125,012
Contributions and grants received
$142,565
Grants paid
$105,211
Program service revenue
$0
Investment income
$18,013
Other revenue
-$7,791
Total assets, end of year
$701,505
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$701,505
Program services expenses (Part IX)
$118,576
Management and general expenses
$6,436
Fundraising expenses
$0
Program service expenses (Part III)
$118,576

Program services were 94.9% 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.

  • 1c · Fundraising events

    $39,624

  • 1f · All other contributions, gifts and grants

    $102,941

  • 1g · Noncash contributions included above

    $11,674

  • 3 · Investment income

    total $12,801 · excluded $12,801

  • 7a · Gross sales of assets other than inventory

    securities $5,212

  • 7c · Gain or loss

    securities $5,212

  • 7d · Net gain or loss

    total $5,212 · excluded $5,212

  • 8a · Fundraising events: gross income

    $16,207

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

    $39,624

  • 8b · Fundraising events: direct expenses

    $23,998

  • 8c · Net income from fundraising events

    total -$7,791 · excluded -$7,791

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,133 · program services $31,133

  • 2 · Grants to domestic individuals

    total $74,078 · program services $74,078

  • 11c · Fees: accounting

    total $1,550 · management and general $1,550

  • 11f · Fees: investment management

    total $4,711 · management and general $4,711

  • 12 · Advertising and promotion

    total $11,565 · program services $11,565

  • 24a · Other expenses: OTHER OPERATING EXPENSES

    total $1,560 · program services $1,560

  • 24b · Other expenses: FRIENDS OF THE FOUNDATION

    total $240 · program services $240

  • 24c · Other expenses: MEMBERSHIP DUES

    total $175 · management and general $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,767 · end of year $130,580

  • 2 · Savings and temporary cash investments

    beginning of year $61,772 · end of year $61,815

  • 11 · Investments: publicly traded securities

    end of year $509,110

  • 27 · Net assets without donor restrictions

    beginning of year $115,525 · end of year $159,755

  • 28 · Net assets with donor restrictions

    beginning of year $39,014 · end of year $541,750

Mission and programs · 2023

Mission

BUILD PHILANTHROPIC SUPPORT AND SECURE FINANCIAL RESOURCES TO STIMULATE AND ENHANCE LEARNING OPPORTUNITIES FOR THE FORT OSAGE SCHOOL DISTRICT THAT CANNOT BE MET THROUGH TRADITIONAL FUNDING SOURCES.

  • DUAL CREDIT/AP SCHOLARSHIPS WERE PROVIDED TO FORT OSAGE HIGH SCHOOL STUDENTS (ON A SLIDING SCALE) TO HELP OFFSET THE COST OF COLLEGE CREDIT WHILE THEY ARE IN HIGH SCHOOL.

    Expenses $23,745 · Grants $23,745

  • PROVIDED SCHOLARSHIPS TO GRADUATING FORT OSAGE HIGH SCHOOL SENIORS. THESE ARE AWARDED BASED ON AN APPLICATION PROCESS AND THESE AWARDS ARE IN VARYING AMOUNTS.

    Expenses $49,850 · Grants $49,850

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $11,850 · Grants $11,850

  • PROVIDED GENERAL SUPPORT OF THE FORT OSAGE SCHOOL DISTRICT

    Expenses $33,131 · Grants $19,766

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Eric Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Dylan Peterson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.75

  • Amy Buntin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Sharon Dankenbring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Amanda Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Philip Snodgrass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Anita Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Marc Dickensheets

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Tammi Krones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

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

  • FORT OSAGE R-1 SCHOOL DISTRICT

    $28,633

    TEACHERS & PROGRAMS

Provenance

Return type
form_990
Tax year
2023
Filed
25 March 2024
IRS schema version
2023v6.0
Source object
202510879349300641

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