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← PLEASANT VALLEY SCHOOLS EDUCATIONAL FOUNDATION

Form 990 for tax year 2022

Filed by PLEASANT VALLEY SCHOOLS EDUCATIONAL FOUNDATION.

Totals

Total revenue
$204,293
Total expenses
$174,909
Contributions and grants received
$145,103
Grants paid
$156,376
Program service revenue
$0
Investment income
$26,041
Other revenue
$33,149
Total assets, end of year
$882,460
Total liabilities, end of year
$74,490
Net assets or fund balances, end of year
$807,970
Program services expenses (Part IX)
$171,362
Management and general expenses
$3,190
Fundraising expenses
$357
Program service expenses (Part III)
$171,362

Program services were 98.0% 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.

  • 1c · Fundraising events

    $46,148

  • 1f · All other contributions, gifts and grants

    $98,955

  • 3 · Investment income

    total $13,066 · excluded $13,066

  • 7a · Gross sales of assets other than inventory

    securities $12,975

  • 7c · Gain or loss

    securities $12,975

  • 7d · Net gain or loss

    total $12,975 · related or exempt $12,975

  • 8a · Fundraising events: gross income

    $50,863

  • 8a · Fundraising events: contributions included on line 1c

    $46,148

  • 8b · Fundraising events: direct expenses

    $17,714

  • 8c · Net income from fundraising events

    total $33,149 · excluded $33,149

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,927 · program services $17,927

  • 2 · Grants to domestic individuals

    total $138,449 · program services $138,449

  • 11c · Fees: accounting

    total $3,190 · management and general $3,190

  • 11f · Fees: investment management

    total $6,645 · program services $6,645

  • 19 · Conferences, conventions and meetings

    total $504 · program services $504

  • 24a · Other expenses: GRANT AWARD PAYMENT

    total $4,544 · program services $4,544

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $2,796 · program services $2,742 · fundraising $54

  • 24c · Other expenses: AWARDS REIMBURSEMENT

    total $551 · program services $551

  • 24d · Other expenses: GAMBLING LICENSE

    total $303 · fundraising $303

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $296,656 · end of year $251,850

  • 13 · Investments: program-related

    beginning of year $585,671 · end of year $630,610

  • 25 · Other liabilities

    beginning of year $143,035 · end of year $74,490

  • 27 · Net assets without donor restrictions

    beginning of year $739,292 · end of year $807,970

Mission and programs · 2022

Mission

THE PLEASANT VALLEY SCHOOLS EDUCATIONAL FOUNDATION'S MISSION IS TO SUPPORT THE IDEALS OF THE DISTRICT BY PROVIDING SUPPLEMENTAL ASSISTANCE TO THE STUDENTS, STAFF, AND PROGRAMS OF THE PLEASANT VALLEY COMMUNITY SCHOOL DISTRICT BEYOND WHAT IS PROVIDED BY REGULAR DISTRICT RESOURCES.

  • SCHOLARSHIPS WERE ISSUED TO 130 PLEASANT VALLEY COMMUNITY SCHOOL DISTRICT STUDENTS.

    Expenses $171,362 · Grants $156,376

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Borcherding

    PRESIDENT

    Total calculated
    $0

  • Tom Licea

    VICE PRESIDE

    Total calculated
    $0

  • Lorrie Wakeland

    TREASURER

    Total calculated
    $0

  • Beth Marsoun

    SECRETARY

    Total calculated
    $0

  • Mike Bawden

    DIRECTOR

    Total calculated
    $0

  • Simon Bowe

    DIRECTOR

    Total calculated
    $0

  • Cliff Cronk

    DIRECTOR

    Total calculated
    $0

  • Gail Dixon

    DIRECTOR

    Total calculated
    $0

  • Franco Fedrizzi

    DIRECTOR

    Total calculated
    $0

  • Mandy Friemel

    DIRECTOR

    Total calculated
    $0

  • Christine Harvey

    DIRECTOR

    Total calculated
    $0

  • Bern Hofmann

    DIRECTOR

    Total calculated
    $0

  • Gene Holst

    DIRECTOR

    Total calculated
    $0

  • Mike Horsfield

    DIRECTOR

    Total calculated
    $0

  • Scott Isbell

    DIRECTOR

    Total calculated
    $0

  • Marty Jones

    DIRECTOR

    Total calculated
    $0

  • Jeff Lindmark

    DIRECTOR

    Total calculated
    $0

  • Lisa McCraw

    DIRECTOR

    Total calculated
    $0

  • John Panek

    DIRECTOR

    Total calculated
    $0

  • Paul Parry

    DIRECTOR

    Total calculated
    $0

  • Richard Roller

    DIRECTOR

    Total calculated
    $0

  • John Riches

    DIRECTOR

    Total calculated
    $0

  • Dr Tim Smith

    DIRECTOR

    Total calculated
    $0

  • Cami Smith

    DIRECTOR

    Total calculated
    $0

  • Jim Spelhaug

    DIRECTOR

    Total calculated
    $0

  • Hovey Tinsman III

    DIRECTOR

    Total calculated
    $0

  • Ron Venhorst

    DIRECTOR

    Total calculated
    $0

  • Lindy Voss

    DIRECTOR

    Total calculated
    $0

  • Katie Wilson

    DIRECTOR

    Total calculated
    $0

  • Steve Zelle

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202400969349300840

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