Form 990 for tax year 2024
Filed by NORTH SIDE HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATION.
Totals
- Total revenue
- $491,744
- Total expenses
- $175,001
- Contributions and grants received
- $455,565
- Grants paid
- $161,075
- Program service revenue
- $0
- Investment income
- $36,179
- Other revenue
- $0
- Total assets, end of year
- $2,158,256
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,158,256
- Program services expenses (Part IX)
- $175,001
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,001
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$455,565
-
3 · Investment income
total $64,758 · excluded $64,758
-
7a · Gross sales of assets other than inventory
securities $1,217,712
-
7b · Less cost or other basis and sales expenses
securities $1,246,291
-
7c · Gain or loss
securities -$28,579
-
7d · Net gain or loss
total -$28,579 · excluded -$28,579
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $161,075 · program services $161,075
-
11c · Fees: accounting
total $2,000 · program services $2,000
-
13 · Office expenses
total $322 · program services $322
-
23 · Insurance
total $1,480 · program services $1,480
-
24a · Other expenses: BANK FEES
total $9,545 · program services $9,545
-
24b · Other expenses: GIFTS
total $323 · program services $323
-
24c · Other expenses: TAXES WITHHELD ON INVESTMENT
total $256 · program services $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,400 · end of year $357,475
-
11 · Investments: publicly traded securities
beginning of year $1,592,871 · end of year $1,800,781
-
27 · Net assets without donor restrictions
beginning of year $1,743,271 · end of year $2,158,256
Mission and programs · 2024
Mission
TO PROVIDE SCHOLARSHIPS FOR GRADUATING SENIORS AND SUPPORT SERVICES FOR DENVER NORTH HIGH SCHOOL, DENVER PUBLIC SCHOOLS DISTRICT 1
-
NORTH HIGH SCHOOL GRADUATES RECEIVE SCHOLARSHIPS OF $1,250 TO $3,750 EACH TO ATTEND COLLEGE. THE RECEIPIENTS MUST SUBMIT WRITTEN PROOF FROM THE EDUCATION INSTITUTIONS OF ENROLLMENT.
Expenses $175,001 · Grants $161,075 · Revenue $491,744
As filed on the 2024 return.
Listed in Part VII
-
Dorolyn GriebenawDOROLYN GRIEBENAW
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Margaret NelsonMARGARET NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Donna LuceroDONNA LUCERO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Anita WarrenANITA WARREN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brigid OchsnerBRIGID OCHSNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Mel RaelMEL RAEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Basha CohenBASHA COHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff GeorgesonJEFF GEORGESON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joseph DeroseJOSEPH DEROSE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Elisa CohenELISA COHEN
PRESIDENT & SCHOLARSHIP CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
David KummerDAVID KUMMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GriebenawDANIEL GRIEBENAW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jody GeorgesonJODY GEORGESON
CLERK
- Total calculated
- $0
- Hours/week
- 1.5
-
David ParceDAVID PARCE
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 0.25
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mary ReynoldsMARY REYNOLDS
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521929349301757
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