Form 990 for tax year 2024
Filed by BETTENDORF COMMUNITY SCHOOLS FOUNDATION.
Totals
- Total revenue
- $217,485
- Total expenses
- $111,373
- Contributions and grants received
- $180,615
- Grants paid
- $68,336
- Program service revenue
- $0
- Investment income
- $19,791
- Other revenue
- $17,079
- Total assets, end of year
- $947,315
- Total liabilities, end of year
- $262,819
- Net assets or fund balances, end of year
- $684,496
- Program services expenses (Part IX)
- $68,336
- Management and general expenses
- $43,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,336
Program services were 61.4% 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.
-
1f · All other contributions, gifts and grants
$180,615
-
3 · Investment income
total $19,791 · excluded $19,791
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$22,049
-
8b · Fundraising events: direct expenses
$4,970
-
8c · Net income from fundraising events
total $17,079
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $68,336 · program services $68,336
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,596 · management and general $4,596
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,750 · management and general $3,750
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SECRETARIAL SERVICES
total $29,984 · management and general $29,984
-
24b · Other expenses: OTHER MISC EXPENSES
total $2,349 · management and general $2,349
-
24c · Other expenses: OTHER
total $1,008 · management and general $1,008
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $125,126 · end of year $134,287
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $474,399 · end of year $550,209
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $241,677 · end of year $262,819
-
25 · Other liabilities
beginning of year $241,677 · end of year $262,819
-
28 · Net assets with donor restrictions
beginning of year $599,525 · end of year $684,496
Mission and programs · 2024
Mission
TO SUPPORT THE EDUCATIONAL OPPORTUNITIES FOR K-12 STUDENTS.
-
SCHOLARSHIPS TO INDIVIDUALS IN ORDER TO CONTINUE TO POSTSECONDARY EDUCATION BASED ON DONORS SPECIFICATIONS
Expenses $52,800 · Grants $52,800
-
GRANTS TO BETTENDORF PUBLIC SCHOOL DISTRICT FOR EDUCATION SERVICES NOT PROVIDED BY SCHOOL DISTRICT NORMAL OPERATING BUDGET
Expenses $12,392 · Grants $12,392 · Revenue $7,450
-
SCHOLARSHIPS PAID DIRECTLY TO THE PROVIDER FOR STUDENTS AGE 10-14 TO COVER COSTS OF ATHLETIC CAMPS, ATHLETIC LESSONS, ATHLETIC EQUIPMENT, MUSIC LESSONS, MUSIC CAMPS, INSTRUMENT PURCHASE OR RENTAL, ART CLASSES/LESSONS, ART CAMPS, ETC.
Expenses $2,392 · Grants $2,392 · Revenue $4,000
-
SCHOLARSHIPS TO INDIVIDUALS IN ORDER TO CONTINUE TO POSTSECONDARY EDUCATION BASED ON DONORS SPECIFICATIONS
Expenses $752 · Grants $752
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle LemoineMICHELLE LEMOINE
ADMINISTRATION
- Total calculated
- $25,322
- From this org
- $25,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kevin CullumKEVIN CULLUM
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Brad NielsenBRAD NIELSEN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Anne DunbarANNE DUNBAR
President
- Total calculated
- $0
- Hours/week
- 1
-
Claire Smith-KuhnCLAIRE SMITH-KUHN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey HartogKELSEY HARTOG
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jill FrerichsJILL FRERICHS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Julie DarnoldJULIE DARNOLD
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gretchen FarwellGRETCHEN FARWELL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James FarberJAMES FARBER
Trustee
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349302234
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