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Nonprofiteer
← IEA CHILDRENS FUND INC

Form 990 for tax year 2022

Filed by IEA CHILDRENS FUND INC.

Totals

Total revenue
$168,943
Total expenses
$55,776
Contributions and grants received
$150,580
Grants paid
$54,101
Program service revenue
$0
Investment income
$215
Other revenue
$18,148
Total assets, end of year
$789,944
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$789,944
Program services expenses (Part IX)
$54,329
Management and general expenses
$1,447
Fundraising expenses
$0
Program service expenses (Part III)
$54,329

Program services were 97.4% 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.

  • 1a · Federated campaigns

    $652

  • 1c · Fundraising events

    $11,995

  • 1f · All other contributions, gifts and grants

    $137,933

  • 3 · Investment income

    total $215 · excluded $215

  • 8a · Fundraising events: gross income

    $18,735

  • 8a · Fundraising events: contributions included on line 1c

    $11,995

  • 8b · Fundraising events: direct expenses

    $2,365

  • 8c · Net income from fundraising events

    total $16,370 · excluded $16,370

  • 11a · Other revenue: MISC. REVENUE

    total $1,778 · related or exempt $1,778

  • 11e · Other revenue, total

    $1,778

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $54,101 · program services $54,101

  • 12 · Advertising and promotion

    total $228 · program services $228

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,020 · management and general $1,020

  • 24b · Other expenses: PRINTING AND COPYING

    total $237 · management and general $237

  • 24c · Other expenses: BANK AND VENDOR FEES

    total $190 · management and general $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,418 · end of year $355,019

  • 2 · Savings and temporary cash investments

    beginning of year $430,546 · end of year $430,756

  • 4 · Accounts receivable

    beginning of year $2,004 · end of year $4,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $191 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $676,777 · end of year $789,944

Mission and programs · 2022

Mission

THE IEA CHILDREN'S FUND IS A NON-PROFIT CORPORATION DEDICATED SOLELY TO HELPING IEA MEMBERS MEET THE NEEDS OF IDAHO PUBLIC SCHOOL STUDENTS. THE GOAL OF THE CHILDREN'S FUND IS TO EXPEND MONEY ON THE BASIC EDUCATIONAL NEEDS OF CHILDREN.

  • IEA CHILDREN'S FUND DISTRIBUTED GRANTS TO FAMILIES OF SCHOOL-AGED CHILDREN IN IDAHO THAT WERE IDENTIFIED AS HAVING AN IMMEDIATE NEED FOR A PARTICULAR FORM OF CHARITABLE ASSITANCE, WHICH TYPICALLY WAS WARM CLOTHING, FOOD, MEDICAL SERVICES, OR SCHOOL SUPPLIES. IEA CHILDREN'S FUND WAS ABLE TO FULFILL ASSISTANCE TO 371 CHILDREN DURING THE CURRENT YEAR.

    Expenses $54,329 · Grants $54,101

As filed on the 2022 return.

Listed in Part VII

  • Layne McInelly

    DIRECTOR

    Total calculated
    $199,645
    From this org
    $0
    From related orgs
    $150,992
    Other
    $48,653
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,992 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,154 related
    Nontaxable benefits
    $0 + $21,499 related
    Filer's total
    $0 + $199,645 related

  • Beage Atwater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanna Didier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lindsay J Niederklein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Stark

    TREASURER

    Total calculated
    $201,613
    From this org
    $0
    From related orgs
    $148,941
    Other
    $52,672
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,941 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,932 related
    Nontaxable benefits
    $0 + $25,740 related
    Filer's total
    $0 + $201,613 related

  • Robin Nettinga

    PRESIDENT

    Total calculated
    $12,974
    From this org
    $0
    From related orgs
    $12,974
    Other
    $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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202303559349300800

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