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← HICKMAN MILLS EDUCATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by HICKMAN MILLS EDUCATIONAL FOUNDATION.

Totals

Total revenue
$259,886
Total expenses
$60,344
Contributions and grants received
$232,968
Grants paid
$54,939
Program service revenue
$0
Investment income
$19,183
Other revenue
$7,735
Total assets, end of year
$649,918
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$649,918
Program services expenses (Part IX)
$55,401
Management and general expenses
$4,943
Fundraising expenses
$0
Program service expenses (Part III)
$55,401

Program services were 91.8% 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.

  • 1b · Membership dues

    $280

  • 1c · Fundraising events

    $32,625

  • 1f · All other contributions, gifts and grants

    $200,063

  • 3 · Investment income

    total $8,747 · excluded $8,747

  • 7a · Gross sales of assets other than inventory

    securities $89,307

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

    securities $78,871

  • 7c · Gain or loss

    securities $10,436

  • 7d · Net gain or loss

    total $10,436 · excluded $10,436

  • 8a · Fundraising events: gross income

    $22,190

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

    $32,625

  • 8b · Fundraising events: direct expenses

    $14,820

  • 8c · Net income from fundraising events

    total $7,370

  • 11a · Other revenue: MISC. INCOME

    total $365 · excluded $365

  • 11e · Other revenue, total

    $365

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,939 · program services $54,939

  • 11c · Fees: accounting

    total $767 · management and general $767

  • 11f · Fees: investment management

    total $3,076 · management and general $3,076

  • 11g · Fees: other

    total $302 · management and general $302

  • 24a · Other expenses: CREDIT CARD/BANK FEES

    total $798 · management and general $798

  • 24b · Other expenses: SUPPLIES

    total $462 · program services $462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,477 · end of year $7,516

  • 2 · Savings and temporary cash investments

    beginning of year $8,519 · end of year $258,509

  • 11 · Investments: publicly traded securities

    beginning of year $335,860 · end of year $383,893

  • 27 · Net assets without donor restrictions

    beginning of year $432,856 · end of year $649,918

Mission and programs · 2023

Mission

OUR MISSION IS TO ENSURE QUALITY EDUCATION BY ENLISTING BUSINESSES AND THE PUBLIC TO HELP PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF. WE PROVIDE SCHOLARSHIPS FOR GRADUATING SENIORS, CLASSROOM ENHANCEMENT GRANTS, AND PARTIAL REIMBURSEMENT FOR DUAL CREDIT HOURS.

  • TO PROVIDE GRANTS AND SCHOLARSHIPS TO HELP PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF

    Expenses $55,401 · Grants $54,939

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Eisenmenger

    DIRECTOR

    Total calculated
    $0

  • Charles Farris

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Farris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • George Flesher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bonnaye Mims

    DIRECTOR

    Total calculated
    $0

  • Venus Murphy

    DIRECTOR

    Total calculated
    $0

  • Sandy Sexton

    TREASURER

    Total calculated
    $0

  • John Sharp

    DIRECTOR

    Total calculated
    $0

  • Carl Skinner

    DIRECTOR

    Total calculated
    $0

  • Angela Swearingen

    DIRECTOR

    Total calculated
    $0

  • Peggy Walburn

    VICE PRESIDE

    Total calculated
    $0

  • Scott Jennings

    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

  • RUSKIN SENIORS

    $48,575

    SCHOLARSHIPS

  • HICKMAN MILLS C-1 DISTRICT STAFF

    $6,364

    GRANTS

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202441369349304289

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