Form 990 for tax year 2023
Filed by FOUNDATION FOR KNOWLEDGE DISTRICT OR-1.
Totals
- Total revenue
- $33,944
- Total expenses
- $20,663
- Contributions and grants received
- $15,353
- Grants paid
- $12,500
- Program service revenue
- $0
- Investment income
- $15,505
- Other revenue
- $3,086
- Total assets, end of year
- $691,213
- Total liabilities, end of year
- $87,530
- Net assets or fund balances, end of year
- $603,683
- Program services expenses (Part IX)
- $12,500
- Management and general expenses
- $8,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,500
Program services were 60.5% 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
$2,452
-
1f · All other contributions, gifts and grants
$12,901
-
3 · Investment income
total $19,702 · excluded $19,702
-
7a · Gross sales of assets other than inventory
securities $31,048
-
7b · Less cost or other basis and sales expenses
securities $35,245
-
7c · Gain or loss
securities -$4,197
-
7d · Net gain or loss
total -$4,197 · excluded -$4,197
-
8a · Fundraising events: gross income
$13,896
-
8a · Fundraising events: contributions included on line 1c
$2,452
-
8b · Fundraising events: direct expenses
$10,810
-
8c · Net income from fundraising events
total $3,086 · excluded $3,086
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,500 · program services $12,500
-
11c · Fees: accounting
total $1,780 · management and general $1,780
-
11f · Fees: investment management
total $5,079 · management and general $5,079
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $1,304 · management and general $1,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,135 · end of year $88,327
-
11 · Investments: publicly traded securities
beginning of year $572,540 · end of year $602,886
-
18 · Grants payable
beginning of year $41,650 · end of year $87,530
-
27 · Net assets without donor restrictions
beginning of year $611,025 · end of year $603,683
Mission and programs · 2023
Mission
TO PROMOTE THE BENNET/PLAMYRA SCHOOL DISTRICT OR-1 AND TO FURTHER THE EDUCATIONAL SERVICE OPPORTUNITIES TO THE STUDENTS, STAFF, FACULTY, AND RESIDENTS OF DISTRICT OR-1.
Activities or mission (Part I)
TO PROMOTE THE INTEREST OF THE BENNET/PALMYRA SCHOOL DISTRICT OR-1 AND TO FURTHER THE EDUCATIONAL SERVICE OPPORTUNITIES TO THE STUDENTS, STAFF, FACULTY, AND RESIDENTS OF DISTRICT OR-1.
-
POST SECONDARY EDUCATION SUPPORT FOR STUDENTS.
Expenses $12,500 · Grants $12,500
As filed on the 2023 return.
Listed in Part VII
-
Lori HallowellLORI HALLOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James WaltkeJAMES WALTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy FitzpatrickAMY FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody ChambersCODY CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie CheneyMELANIE CHENEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Josh PentermanJOSH PENTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HallDAVE HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James PentermanJAMES PENTERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tyler MaasTYLER MAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren CheneyWARREN CHENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry JensenLARRY JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin MayERIN MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaimi CalfeeJAIMI CALFEE
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400959349300220
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