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← EVERGREEN SCHOOL DISTRICT 114 FOUNDATION

Form 990 for tax year 2022

Filed by EVERGREEN SCHOOL DISTRICT 114 FOUNDATION.

Totals

Total revenue
$525,575
Total expenses
$590,211
Contributions and grants received
$364,662
Grants paid
$0
Program service revenue
$0
Investment income
$14,547
Other revenue
$146,366
Total assets, end of year
$1,934,671
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,934,671
Program services expenses (Part IX)
$545,632
Management and general expenses
$44,579
Fundraising expenses
$0
Program service expenses (Part III)
$545,632

Program services were 92.4% 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)

    $52,228

  • 1f · All other contributions, gifts and grants

    $312,434

  • 3 · Investment income

    total $14,157 · excluded $14,157

  • 7a · Gross sales of assets other than inventory

    securities $148,069 · other assets $1,193

  • 7b · Less cost or other basis and sales expenses

    securities $148,872

  • 7c · Gain or loss

    securities -$803 · other assets $1,193

  • 7d · Net gain or loss

    total $390 · related or exempt -$803 · excluded $1,193

  • 11a · Other revenue: GALA DINNER

    total $146,058 · related or exempt $146,058

  • 11b · Other revenue: ESD PR DEDUCTION

    total $308 · related or exempt $308

  • 11e · Other revenue, total

    $146,366

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,600 · program services $41,600

  • 10 · Payroll taxes

    total $4,802 · program services $4,802

  • 11c · Fees: accounting

    total $11,648 · management and general $11,648

  • 11g · Fees: other

    total $526,381 · program services $498,931 · management and general $27,450

  • 12 · Advertising and promotion

    total $1,954 · management and general $1,954

  • 13 · Office expenses

    total $3,527 · management and general $3,527

  • 19 · Conferences, conventions and meetings

    total $299 · program services $299

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,999,307 · end of year $1,453,512

  • 15 · Other assets

    end of year $481,159

  • 27 · Net assets without donor restrictions

    beginning of year $1,999,307 · end of year $1,934,671

Mission and programs · 2022

Mission

THE FOUNDATION PROVIDES FUNDING FOR PRINCIPALS TO USE FOR EMERGENCY SITUATIONS INVOLVING AT-RISK CHILDREN, SUPPORT FOR STAFF TRAINING DESIGNATED TO ENCOURAGE AND PROMOTE INCREASED INVOLVEMENT IN THE SCHOOLS, FUNDING FOR MATERIAL FOR USE IN THE SCHOOL DISTRICT'S

Activities or mission (Part I)

THE FOUNDATION PROVIDES FUNDING FOR PRINCIPALS TO USE FOR EMERGENCY SITUATIONS INVOLVING AT-RISK

  • THE FOUNDATION PROVIDES FUNDING FOR PRINCIPALS TO USE FOR EMERGENCY SITUATIONS INVOLVING AT-RISK CHILDREN, SUPPORT FOR STAFF TRAINING DESIGNATED TO ENCOURAGE AND PROMOTE INCREASED INVOLVEMENT IN THE SCHOOLS, FUNDING FOR MATERIAL FOR USE IN THE SCHOOL DISTRICT'S

    Expenses $440,059

  • THE FOUNDATION PROVIDES FUNDING FOR PRINCIPALS TO USE FOR EMERGENCY SITUATIONS INVOLVING AT-RISK CHILDREN, SUPPORT FOR STAFF TRAINING DESIGNATED TO ENCOURAGE AND PROMOTE INCREASED INVOLVEMENT IN THE SCHOOLS, FUNDING FOR MATERIAL FOR USE IN THE SCHOOL DISTRICT'S

    Expenses $105,573

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

Listed in Part VII

  • Jason Huggins

    PRESIDENT

    Total calculated
    $0

  • Danielle Reyes

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202440179349301319

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