Skip to content
Nonprofiteer
← ACADEMIC DISTINCTION FUND

Form 990 for tax year 2022

Filed by ACADEMIC DISTINCTION FUND.

Totals

Total revenue
$188,659
Total expenses
$53,847
Contributions and grants received
$188,659
Grants paid
$48,507
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$972,025
Total liabilities, end of year
$48,772
Net assets or fund balances, end of year
$923,253
Program services expenses (Part IX)
$49,425
Management and general expenses
$4,422
Fundraising expenses
$0
Program service expenses (Part III)
$49,425

Program services were 91.8% 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

    $188,659

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,507 · program services $48,507

  • 11c · Fees: accounting

    total $3,672 · program services $918 · management and general $2,754

  • 20 · Interest

    total $46 · management and general $46

  • 23 · Insurance

    total $822 · management and general $822

  • 24a · Other expenses: POSTAGE & MAILING

    total $210 · management and general $210

  • 24b · Other expenses: TECHNOLOGY

    total $574 · management and general $574

  • 24e · All other expenses

    total $16 · management and general $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $741,832 · end of year $972,025

  • 4 · Accounts receivable

    beginning of year $46,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $250 · end of year $265

  • 18 · Grants payable

    end of year $48,507

  • 27 · Net assets without donor restrictions

    beginning of year $788,441 · end of year $923,253

Mission and programs · 2022

Mission

THE ACADEMIC DISTINCTION FUND DEDICATES RESOURCES TO HELP ACHIEVE ACADEMIC EXCELLENCE FOR STUDENTS IN EAST BATON ROUGE PUBLIC SCHOOLS. ADF PROMOTES ACADEMIC ACHIEVEMENT FOR ALL STUDENTS, ENCOURAGES BEST PRACTICES IN EDUCATION; SUPPORTS TEACHERS IN THEIR WORK.

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

    Expenses $49,425 · Grants $48,507 · Revenue $188,659

As filed on the 2022 return. 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

  • SALLIE JOSEPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LOIS SMYTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLENE MONTELARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS HUTCHINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAYNE MCDANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT DIEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GERRI HOBDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES FIRNBERG JR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    6

  • GWEN WILD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JIM BRANDT

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202323489349300742

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.