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← KATHERYNE B PAYNE EDUCATION CENTER

Form 990 for tax year 2024

Filed by KATHERYNE B PAYNE EDUCATION CENTER.

Totals

Total revenue
$951,372
Total expenses
$797,246
Contributions and grants received
$404,881
Grants paid
$0
Program service revenue
$282,244
Investment income
$213,237
Other revenue
$51,010
Total assets, end of year
$3,399,106
Total liabilities, end of year
$198,026
Net assets or fund balances, end of year
$3,201,080
Program services expenses (Part IX)
$592,871
Management and general expenses
$120,105
Fundraising expenses
$84,270
Program service expenses (Part III)
$592,871

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HEATHER JOHNSON

    EXECUTIVE DI

    Total calculated
    $88,503
    From this org
    $88,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHARLIE KNIGHT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SAMANTHA BINA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAVE ABELN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LUCIA FROLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE KRAUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COLE OSBORNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAUREN RIEPL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LYNNE SCHONACHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICARD V SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DIANE STOUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRESSA WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2024
Filed
28 May 2026
IRS schema version
2024v5.0
Source object
202611489349301071

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