Form 990 for tax year 2023
Filed by SAN JUAN PUBLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $77,345
- Total expenses
- $72,441
- Contributions and grants received
- $65,453
- Grants paid
- $65,398
- Program service revenue
- $0
- Investment income
- $6,832
- Other revenue
- $5,060
- Total assets, end of year
- $108,887
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,887
- Program services expenses (Part IX)
- $68,794
- Management and general expenses
- $530
- Fundraising expenses
- $3,117
- Program service expenses (Part III)
- $68,794
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$65,453
-
3 · Investment income
total $5,645 · excluded $5,645
-
7a · Gross sales of assets other than inventory
securities $1,187
-
7c · Gain or loss
securities $1,187
-
7d · Net gain or loss
total $1,187 · related or exempt $1,187
-
11a · Other revenue: UNREALIZED GAINS
total $5,060 · excluded $5,060
-
11e · Other revenue, total
$5,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,398 · program services $65,398
-
11c · Fees: accounting
total $530 · management and general $530
-
11f · Fees: investment management
total $1,004 · program services $1,004
-
12 · Advertising and promotion
total $331 · program services $331
-
13 · Office expenses
total $3,921 · program services $804 · fundraising $3,117
-
14 · Information technology
total $1,267 · program services $1,267
-
24a · Other expenses: LICENSE & REGISTRATION
total $20 · program services $20
-
24b · Other expenses: BANK SERVICE CHARGES
total -$30 · program services -$30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,092 · end of year $1,988
-
11 · Investments: publicly traded securities
beginning of year $100,891 · end of year $106,899
-
31 · Retained earnings, endowment or other funds
beginning of year $103,983 · end of year $108,887
Mission and programs · 2023
Mission
TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS OF THE SAN JUAN ISLAND SCHOOL DISTRICT.
-
TO SUPPORT AND ENHANCE THE EDUCTIONAL PROGRAMS OF THE SAN JUAN ISLAND SCHOOL DISTRICT.
Expenses $68,794 · Grants $65,398
As filed on the 2023 return.
Listed in Part VII
-
FLOYD BOURNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN MOORE
VCE PRESIDEN
- Total calculated
- $0
- Hours/week
- 1
-
KATY TAYLOR JACOBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DARLA JUNGMEYER
SECRETART
- Total calculated
- $0
- Hours/week
- 1
-
MELAINE HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE BUFFUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY WAXMAN KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BASHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA SPEARS
DIRECTOR
- 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
-
SAN JUAN ISLAND SCHOOL DISTRICT 14
$65,398
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349319717
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