Form 990 for tax year 2023
Filed by BROKEN ARROW PUBLIC SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $164,494
- Total expenses
- $180,557
- Contributions and grants received
- $17,599
- Grants paid
- $107,448
- Program service revenue
- $0
- Investment income
- $29,091
- Other revenue
- $117,804
- Total assets, end of year
- $1,274,362
- Total liabilities, end of year
- $8,350
- Net assets or fund balances, end of year
- $1,266,012
- Program services expenses (Part IX)
- $129,289
- Management and general expenses
- $26,018
- Fundraising expenses
- $25,250
- Program service expenses (Part III)
- $129,289
Program services were 71.6% 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
$17,599
-
3 · Investment income
total $27,798 · related or exempt $27,798
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $271,311
-
7b · Less cost or other basis and sales expenses
securities $270,018
-
7c · Gain or loss
securities $1,293
-
7d · Net gain or loss
total $1,293 · related or exempt $1,293
-
8a · Fundraising events: gross income
$141,205
-
8b · Fundraising events: direct expenses
$23,401
-
8c · Net income from fundraising events
total $117,804
-
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 $107,448 · program services $107,448
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
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 $39,044 · program services $7,809 · management and general $7,809 · fundraising $23,426
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,040 · program services $608 · management and general $608 · fundraising $1,824
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,360 · management and general $5,360
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,562 · management and general $7,562
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,525 · management and general $1,525
-
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 $1,910 · management and general $1,910
-
24a · Other expenses: PROGRAM EXPENSES
total $12,419 · program services $12,419
-
24b · Other expenses: SCHOLARSHIP EXPENSE
total $1,005 · program services $1,005
-
24c · Other expenses: STORAGE RENTAL
total $678 · management and general $678
-
24d · Other expenses: WEBSITE
total $556 · management and general $556
-
24e · All other expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,352 · end of year $67,228
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,098 · 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 $1,077,628 · end of year $1,207,134
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $545
-
19 · Deferred revenue
end of year $8,350
-
27 · Net assets without donor restrictions
beginning of year $1,138,126 · end of year $1,256,713
-
28 · Net assets with donor restrictions
beginning of year $22,407 · end of year $9,299
Mission and programs · 2023
Mission
TO PROVIDE FUNDING FOR BROKEN ARROW PUBLIC SCHOOL PROGRAMS AND PROJECTS FOR THE BENEFIT OF ITS STUDENTS AND FACULTY.
-
PROVIDED GRANTS TO TEACHERS PLUS ADDITIONAL GRANTS FOR SPECIFIC CLASSROOM PROJECTS AND STUDENT EVENTS (INCLUDING PROJECT GRADUATION) THAT BENEFITED OVER 6,000 STUDENTS IN THE BROKEN ARROW PUBLIC SCHOOL DISTRICT.
Expenses $129,289
As filed on the 2023 return.
Listed in Part VII
-
Frankie CatlettFRANKIE CATLETT
Director
- Total calculated
- $0
- Hours/week
- 4
-
Matt CondryMATT CONDRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle EverettMICHELLE EVERETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie PurcellLESLIE PURCELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeni DolanJENI DOLAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HavensANDREW HAVENS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Evan AndersonEVAN ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura GreenleafLAURA GREENLEAF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz BurnsLIZ BURNS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erika MaxeyERIKA MAXEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie CraneCARRIE CRANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MobergKEVIN MOBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ShirleyRACHEL SHIRLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Caleb HurdCALEB HURD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett JamesBRETT JAMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hazel KoehlerHAZEL KOEHLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charla LaneCHARLA LANE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karen LawlessKAREN LAWLESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason MartinJASON MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greer NicholsGREER NICHOLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell PetersonRUSSELL PETERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marisa RogersMARISA ROGERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler McClellanTYLER MCCLELLAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Georgia SteeleGEORGIA STEELE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane YorkJANE YORK
Director
- Total calculated
- $0
- Hours/week
- 1
-
David PickelDAVID PICKEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse L Sumner JrJESSE L SUMNER JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay TerrillJAY TERRILL
Director
- Total calculated
- $0
- Hours/week
- 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
-
BA PUBLIC SCHOOLS
$107,448
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422769349301112
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