Totals
- Total revenue
- $312,536
- Total expenses
- $378,247
- Contributions and grants received
- $162,495
- Grants paid
- $278,133
- Program service revenue
- $0
- Investment income
- $41,716
- Other revenue
- $108,325
- Total assets, end of year
- $589,388
- Total liabilities, end of year
- $37,849
- Net assets or fund balances, end of year
- $551,539
- Program services expenses (Part IX)
- $285,533
- Management and general expenses
- $6,619
- Fundraising expenses
- $86,095
- Program service expenses (Part III)
- $285,533
Program services were 75.5% 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)
$47,816
-
1f · All other contributions, gifts and grants
$114,679
-
3 · Investment income
total $22,541 · related or exempt $22,541
-
7a · Gross sales of assets other than inventory
other assets $19,175
-
7c · Gain or loss
other assets $19,175
-
7d · Net gain or loss
total $19,175 · related or exempt $19,175
-
8a · Fundraising events: gross income
$108,325
-
8c · Net income from fundraising events
total $108,325 · excluded $108,325
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $278,133 · program services $278,133
-
11a · Fees: management
total $5,985 · program services $2,035 · management and general $1,975 · fundraising $1,975
-
11c · Fees: accounting
total $750 · management and general $750
-
12 · Advertising and promotion
total $1,350 · program services $1,350
-
13 · Office expenses
total $255 · management and general $255
-
14 · Information technology
total $4,308 · program services $3,944 · management and general $364
-
23 · Insurance
total $3,075 · management and general $3,075
-
24a · Other expenses: COGS
total $84,120 · fundraising $84,120
-
24b · Other expenses: LICENSE
total $200 · management and general $200
-
24c · Other expenses: MERCHANT FEES
total $71 · program services $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,353 · end of year $414,228
-
11 · Investments: publicly traded securities
beginning of year $152,453 · end of year $175,160
-
17 · Accounts payable and accrued expenses
beginning of year $20,556 · end of year $37,849
-
27 · Net assets without donor restrictions
beginning of year $617,250 · end of year $551,539
Mission and programs · 2023
Mission
TO FUND INITIATIVES THAT HELP THE MARIEMONT SCHOOL DISTRICT PRESERVE, ENHANCE AND SUSTAIN EDUCATIONAL EXCELLENCE IN THEIR COMMUNITY.
-
ADMINISTRATION AND OVERSIGHT OF THE ENDOWMENT FUNDING OF ACADEMIC AND EXTRACURRICULAR PROGRAMS FOR THE BENEFIT OF THE MARIEMONT SCHOOL DISTRICT.
Expenses $218,895
-
OVERSIGHT AND ADMINISTRATION OF THE COLLEGE ENDOWMENT SCHOLARSHIPS AND TUITION ASSISTANCE FOR THE BENEFIT OF MARIEMONT SCHOOL DISTRICT STUDENTS AND GRADUATES.
Expenses $18,709 · Grants $18,709
-
SUPPORT OF ANCILLARY OPERATING NOT FOR PROFIT ENTITIES OF THE MARIEMONT SCHOOL DISTRICT.
Expenses $47,929 · Grants $47,929
As filed on the 2023 return.
Listed in Part VII
-
Liz AlterLIZ ALTER
TRUSTEE
- Total calculated
- $0
-
Tricia BrichlerTRICIA BRICHLER
TRUSTEE
- Total calculated
- $0
-
Brian DershawBRIAN DERSHAW
TRUSTEE
- Total calculated
- $0
-
Jen DronsfieldJEN DRONSFIELD
TRUSTEE
- Total calculated
- $0
-
Kathleen JudkinsKATHLEEN JUDKINS
TRUSTEE
- Total calculated
- $0
-
Megan OkunMEGAN OKUN
TRUSTEE
- Total calculated
- $0
-
Henry PurdyHENRY PURDY
TRUSTEE
- Total calculated
- $0
-
Leslie WilletLESLIE WILLET
TRUSTEE
- Total calculated
- $0
-
Erika HinebaughERIKA HINEBAUGH
SECRETARY
- Total calculated
- $0
-
Jeremy MartinJEREMY MARTIN
PRESIDENT
- Total calculated
- $0
-
Eric SmithERIC SMITH
TREASURER
- Total calculated
- $0
-
Tracie WichmanTRACIE WICHMAN
VICE PRESIDE
- Total calculated
- $0
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
-
MARIEMONT CITY SCHOOLS
$170,204
ACADEMIC IMPROVEMENT
-
MARIEMONT ARTS ASSOC
$60,000
-
MARIEMONT ATHLETIC BOOSTERS
$47,929
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520709349300207
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