Totals
- Total revenue
- $1,028,354
- Total expenses
- $359,038
- Contributions and grants received
- $0
- Grants paid
- $59,134
- Program service revenue
- $670,717
- Investment income
- $357,637
- Other revenue
- $0
- Total assets, end of year
- $10,405,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,405,465
- Program services expenses (Part IX)
- $104,204
- Management and general expenses
- $254,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,204
Program services were 29.0% 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.
-
2a · Program service revenue: LICENSE ROYALTY INCOME
total $670,717 · related or exempt $670,717
-
3 · Investment income
total $358,700 · excluded $358,700
-
7b · Less cost or other basis and sales expenses
other assets $1,063
-
7c · Gain or loss
other assets -$1,063
-
7d · Net gain or loss
total -$1,063 · related or exempt -$1,063
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,134 · program services $59,134
-
5 · Compensation of officers, directors and key employees
total $63,000 · management and general $63,000
-
7 · Other salaries and wages
total $59,834 · management and general $59,834
-
8 · Pension plan contributions
total $1,500 · management and general $1,500
-
9 · Other employee benefits
total $51,598 · management and general $51,598
-
10 · Payroll taxes
total $9,507 · management and general $9,507
-
11b · Fees: legal
total $9,206 · management and general $9,206
-
11c · Fees: accounting
total $1,275 · management and general $1,275
-
11g · Fees: other
total $39,000 · management and general $39,000
-
13 · Office expenses
total $5,404 · management and general $5,404
-
17 · Travel
total $891 · management and general $891
-
22 · Depreciation, depletion and amortization
total $713 · management and general $713
-
23 · Insurance
total $3,218 · management and general $3,218
-
24a · Other expenses: SCHOOL GRANTS - TEST PROJ
total $33,070 · program services $33,070
-
24b · Other expenses: NIESC CONSORTIUM EXPENSE
total $12,000 · program services $12,000
-
24c · Other expenses: GRANTED EQUIPMENT
total $2,524 · management and general $2,524
-
24d · Other expenses: CONFERENCES EXPENSE
total $1,775 · management and general $1,775
-
24e · All other expenses
total $5,389 · management and general $5,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,630 · end of year $409,867
-
2 · Savings and temporary cash investments
beginning of year $11,217,742 · end of year $9,764,800
-
8 · Inventories for sale or use
beginning of year $226,888 · end of year $226,888
-
10a · Land, buildings and equipment: cost or other basis
$8,016
-
10b · Land, buildings and equipment: accumulated depreciation
$4,106
-
10c · Land, buildings and equipment, net
beginning of year $1,832 · end of year $3,910
-
31 · Retained earnings, endowment or other funds
beginning of year $11,776,092 · end of year $10,405,465
Mission and programs · 2022
Mission
LEARNING AND COLLABORATION OPPORTUNITIES FOR OUR EDUCATIONAL BROADBAND SERVICE MEMBER SCHOOLS
Activities or mission (Part I)
LEARNING AND COLLABORATION OPPORTUNITIES FOR OUR EDUCATIONAL BROADBAND SERVICE MEMBER SCHOOLS.
-
PROVIDING OUR EDUCATIONAL BROADBAND SERVICE SCHOOLS WITH EDUCATION OPPORTUNITIES THAT MEET THE REQUIREMENTS OF NCLB ALONG WITH IMPROVING STUDENT LEARNING. WORKING WITH THE NORTHERN INDIANA EDUCATIONAL SERVICE CENTER TO FACILITATE THE MISSION BY ACCESSING THEIR NETWORK OF EDUCATION EXPERTS AND RESOURCES. CREATING AN INTERACTIVE DISTANCE LEARNING COMMUNITY TO MEET THE NEEDS OF 21ST CENTURY K-12 DIGITAL NATIVES USING TECHNOLOGY TO ENHANCE COLLABORATION AND TO SHARE EDUCATIONAL RESOURCES INCLUDING PROFESSIONAL DEVELOPMENT.
Expenses $71,134 · Grants $59,134
-
GRANTED A VERY LARGE NUMBER OF WIFI DEVICES TO SCHOOLS IN OUR MARKET AREAS TO HELP WITH THE VIRTUAL LEARNING AND SERVICE WAS PAID FOR UNDER THE VIEWS ON LEARNING BROADBAND PLAN.
Expenses $33,070
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly BoyntonKIMBERLY BOYNTON
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary SawtelleGARY SAWTELLE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan RiceDAN RICE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.25
-
Leslie TurnerLESLIE TURNER
EXECUTIVE DI
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
ST JOSEPH ELEMENTARY SCHOOL
$19,569
EQUIPMENT PURCHASE
-
WILLIWAW ELEMENTARY SCHOOL
$13,045
EQUIPMENT PURCHASE
-
$10,400
EQUIPMENT PURCHASE
-
ST MATTHEW ELEMENTARY SCHOOL
$9,910
EQUIPMENT PURCHASE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341509349300599
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.