Form 990 for tax year 2024
Filed by BOX ELDER COUNTY SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $474,575
- Total expenses
- $410,057
- Contributions and grants received
- $416,842
- Grants paid
- $410,057
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $57,733
- Total assets, end of year
- $1,083,837
- Total liabilities, end of year
- $74,615
- Net assets or fund balances, end of year
- $1,009,222
- Program services expenses (Part IX)
- $410,057
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,057
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$416,842
-
8a · Fundraising events: gross income
$80,516
-
8b · Fundraising events: direct expenses
$22,783
-
8c · Net income from fundraising events
total $57,733 · excluded $57,733
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $374,057 · program services $374,057
-
2 · Grants to domestic individuals
total $36,000 · program services $36,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,462 · end of year $287,401
-
2 · Savings and temporary cash investments
beginning of year $758,583 · end of year $796,436
-
17 · Accounts payable and accrued expenses
beginning of year $75,341 · end of year $12,015
-
18 · Grants payable
end of year $62,600
-
27 · Net assets without donor restrictions
beginning of year $311,795 · end of year $357,074
-
28 · Net assets with donor restrictions
beginning of year $632,909 · end of year $652,148
Mission and programs · 2024
Mission
To build enduring partnerships between communities and schools of Box Elder School District.
-
To support the students and staff of Box Elder School District.
Expenses $410,057 · Grants $410,057
As filed on the 2024 return.
Listed in Part VII
-
Neil Stevens
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marci Hatch
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ben Wiley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Shaffer
President
- Total calculated
- $0
- Hours/week
- 1
-
Gary Allen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani Summers
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Carlsen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Madsen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Kuwana
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Walker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Nelson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Skidmore
Member
- Total calculated
- $0
- Hours/week
- 1
-
JeuneElle Jeffries
Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Hansen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Shaw
Member
- Total calculated
- $0
- Hours/week
- 1
-
Layne Julander
Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Mecham
Executive Director
- Total calculated
- $208,177
- From this org
- $0
- From related orgs
- $154,338
- Other
- $53,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $154,338 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $37,805 related
- Nontaxable benefits
- $0 + $16,034 related
- Filer's total
- $0 + $208,177 related
-
Jeff Shaw
Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Box Elder School District
$374,057
Education support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Box Elder School District
GOV · Education · UT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630439349300128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.