Totals
- Total revenue
- $79,788
- Total expenses
- $61,862
- Contributions and grants received
- $42,292
- Grants paid
- $53,907
- Program service revenue
- $0
- Investment income
- $10,130
- Other revenue
- $27,366
- Total assets, end of year
- $459,816
- Total liabilities, end of year
- $1,513
- Net assets or fund balances, end of year
- $458,303
- Program services expenses (Part IX)
- $53,907
- Management and general expenses
- $7,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,907
Program services were 87.1% 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
$42,292
-
3 · Investment income
total $10,130 · excluded $10,130
-
8a · Fundraising events: gross income
$46,402
-
8b · Fundraising events: direct expenses
$19,036
-
8c · Net income from fundraising events
total $27,366
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,907 · program services $53,907
-
11c · Fees: accounting
total $5,414 · management and general $5,414
-
11g · Fees: other
total $29 · management and general $29
-
13 · Office expenses
total $422 · management and general $422
-
14 · Information technology
total $217 · management and general $217
-
23 · Insurance
total $1,461 · management and general $1,461
-
24a · Other expenses: TEACHER INCENTIVE AWARDS
total $248 · management and general $248
-
24b · Other expenses: PAYPAL ACCOUNT FEES
total $164 · management and general $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,175 · end of year $20,971
-
2 · Savings and temporary cash investments
beginning of year $51 · end of year $54
-
11 · Investments: publicly traded securities
beginning of year $378,560 · end of year $438,791
-
17 · Accounts payable and accrued expenses
beginning of year $1,513 · end of year $1,513
-
27 · Net assets without donor restrictions
beginning of year $403,273 · end of year $458,303
Mission and programs · 2024
Mission
ORGANIZATION'S MISSION IS TO ASSIST, ENHANCE AND FURTHER THE EDUCATIONAL PROGRAMS AND ENDEAVORS OF MT. VERNON TOWNSHIP HIGH SCHOOL DISTRICT 201, JEFFERSON COUNTY, ILLINOIS.
-
TO PROVIDE SUPPORT OF THE EDUCATIONAL PROGRAMS OF MOUNT VERNON TOWNSHIP HIGH SCHOOL 201.
Expenses $53,907 · Grants $53,907
As filed on the 2024 return.
Listed in Part VII
-
Charity BrandonCHARITY BRANDON
BOARD MEMBER
- Total calculated
- $0
-
Jennifer EcholsJENNIFER ECHOLS
BOARD MEMBER
- Total calculated
- $0
-
Tom JacksonTOM JACKSON
BOARD MEMBER
- Total calculated
- $0
-
Harriett KochHARRIETT KOCH
BOARD MEMBER
- Total calculated
- $0
-
Kelly McMillenKELLY MCMILLEN
BOARD MEMBER
- Total calculated
- $0
-
John SnodsmithJOHN SNODSMITH
BOARD MEMBER
- Total calculated
- $0
-
Melia SteffyMELIA STEFFY
BOARD MEMBER
- Total calculated
- $0
-
Jonathan StowersJONATHAN STOWERS
BOARD MEMBER
- Total calculated
- $0
-
Keli TateKELI TATE
BOARD MEMBER
- Total calculated
- $0
-
Cindy TinsleyCINDY TINSLEY
BOARD MEMBER
- Total calculated
- $0
-
Kelly TinsleyKELLY TINSLEY
VICE PRESIDE
- Total calculated
- $0
-
Sarah WattsSARAH WATTS
BOARD MEMBER
- Total calculated
- $0
-
Mike WoodwardMIKE WOODWARD
BOARD MEMBER
- Total calculated
- $0
-
Janet GarretsonJANET GARRETSON
SECRETARY
- Total calculated
- $0
-
Angel GrothoffANGEL GROTHOFF
TREASURER
- Total calculated
- $0
-
Daniel HoffmanDANIEL HOFFMAN
PRESIDENT
- 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
-
MVTHS DISTRCT 201
$53,907
EDUCATION PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521009349301372
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