Form 990 for tax year 2022
Filed by E RIVERS EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $184,684
- Total expenses
- $241,661
- Contributions and grants received
- $184,572
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $112
- Other revenue
- $0
- Total assets, end of year
- $402,509
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $402,509
- Program services expenses (Part IX)
- $222,241
- Management and general expenses
- $3,583
- Fundraising expenses
- $15,837
- Program service expenses (Part III)
- $222,241
Program services were 92.0% 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
$184,572
-
3 · Investment income
total $112 · related or exempt $112
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Curriculum Program Service Expenditures
total $77,980 · program services $77,980
-
24b · Other expenses: Classroom Supplies
total $52,842 · program services $52,842
-
24c · Other expenses: Teacher Support Program Expenditiures
total $40,743 · program services $40,743
-
24d · Other expenses: IB and Training Program Expenses
total $50,676 · program services $50,676
-
24e · All other expenses
total $19,420 · management and general $3,583 · fundraising $15,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,231 · end of year $119,355
-
2 · Savings and temporary cash investments
beginning of year $280,629 · end of year $280,741
-
15 · Other assets
beginning of year $10,626 · end of year $2,413
-
31 · Retained earnings, endowment or other funds
beginning of year $459,486 · end of year $402,509
Mission and programs · 2022
Mission
E. Rivers E. Foundations mission is to enhance the educational experience of all E. Rivers students by funding curriculum enhancements in every classroom for every student.
-
Technology/Software Services - Technology Repair and Maintenance and Other Technology Support.
Expenses $2,619
-
Curriculum and Program Support - Provides Science - High Touch High Tech, Dual Immersion Support, Special Needs Support.
Expenses $75,361
-
Classroom Supplies - Provides supply closet, Planners and Folders, P.E. Equipment, Media Center Materials.
Expenses $52,842
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chesley Matthews
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Open
Past Chair
- Total calculated
- $0
-
Allison Kolber
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Leslie Higgison
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 c 3 · E. Rivers E. School student support · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349300902
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