Form 990 for tax year 2023
Filed by GENOA AREA LOCAL SCHOOLS SCHOLARSHIP FOUNDATION INC.
Totals
- Total revenue
- $135,506
- Total expenses
- $59,089
- Contributions and grants received
- $88,948
- Grants paid
- $56,581
- Program service revenue
- $0
- Investment income
- $46,558
- Other revenue
- $0
- Total assets, end of year
- $1,756,280
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,756,280
- Program services expenses (Part IX)
- $59,089
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,089
Program services were 100.0% 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
$88,948
-
3 · Investment income
total $46,558 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,581 · program services $56,581
-
11b · Fees: legal
total $200 · program services $200 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,288 · program services $2,288 · management and general $0 · fundraising $0
-
24a · Other expenses: RETURN CHECKS
total $20 · program services $20 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,679,863 · end of year $1,756,280
-
31 · Retained earnings, endowment or other funds
beginning of year $1,679,863 · end of year $1,756,280
Mission and programs · 2023
Mission
PROVIDE SCHOLARSHIPS FOR GENOA HIGH SCHOOL GRADUATES
-
FUNDRAISING THROUGH COMMUNITY COMMUNICATIONS AND BROCHURES ISSUED TO PROVIDE SCHOLARSHIPS FOR GENOA HIGH SCHOOL GRADUATES.
Expenses $59,089 · Grants $56,581 · Revenue $135,506
As filed on the 2023 return.
Listed in Part VII
-
DIANE GERKENSMEYER
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
DENISE HOYLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HUSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL HOYLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALAN BROWN
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRISSY LEWIS
SCHOOL BOARD REP
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI SHANK
RECORDING SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349305502
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.