Form 990 for tax year 2022
Filed by THE TOPEKA PUBLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $5,696,245
- Total expenses
- $265,966
- Contributions and grants received
- $5,590,035
- Grants paid
- $191,280
- Program service revenue
- $0
- Investment income
- $111,327
- Other revenue
- -$5,117
- Total assets, end of year
- $8,867,985
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,867,985
- Program services expenses (Part IX)
- $206,307
- Management and general expenses
- $33,575
- Fundraising expenses
- $26,084
- Program service expenses (Part III)
- $206,307
Program services were 77.6% 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.
-
1c · Fundraising events
$47,884
-
1f · All other contributions, gifts and grants
$5,542,151
-
3 · Investment income
total $107,073 · excluded $107,073
-
7a · Gross sales of assets other than inventory
securities $710,766
-
7b · Less cost or other basis and sales expenses
securities $706,512
-
7c · Gain or loss
securities $4,254
-
7d · Net gain or loss
total $4,254 · excluded $4,254
-
8a · Fundraising events: gross income
$2,460
-
8a · Fundraising events: contributions included on line 1c
$47,884
-
8b · Fundraising events: direct expenses
$7,577
-
8c · Net income from fundraising events
total -$5,117 · excluded -$5,117
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,270 · program services $175,270
-
2 · Grants to domestic individuals
total $16,010 · program services $16,010
-
5 · Compensation of officers, directors and key employees
total $52,168 · program services $13,042 · management and general $13,042 · fundraising $26,084
-
11c · Fees: accounting
total $6,225 · management and general $6,225
-
11f · Fees: investment management
total $13,271 · management and general $13,271
-
12 · Advertising and promotion
total $435 · program services $435
-
13 · Office expenses
total $1,092 · program services $805 · management and general $287
-
23 · Insurance
total $750 · management and general $750
-
24a · Other expenses: Dues and subscriptions
total $480 · program services $480
-
24b · Other expenses: Events and receptions
total $265 · program services $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,344 · end of year $245,172
-
2 · Savings and temporary cash investments
beginning of year $78,820 · end of year $79,321
-
11 · Investments: publicly traded securities
beginning of year $3,101,490 · end of year $8,536,757
-
12 · Investments: other securities
beginning of year $7,052 · end of year $6,735
-
27 · Net assets without donor restrictions
beginning of year $2,674,451 · end of year $3,329,102
-
28 · Net assets with donor restrictions
beginning of year $763,255 · end of year $5,538,883
Mission and programs · 2022
Mission
To enhance educational opportunities for all students through a partnership of our community and its public schools.
-
Sports Park Complex: Serves the USD 501 School District and provides funding for a variety of expenses related to the District's Sport Park and natatorium.
Expenses $152,000 · Grants $152,000
-
TSF Grants: grants to various elementary, intermediate, and secondary schools within the USD 501 School District for equipment, supplies, or other student-related expenses.
Expenses $11,471 · Grants $11,471
-
Major Saver: a fund established to assist Highland Park High School students by providing scholarships.
Expenses $11,861 · Grants $11,861
-
Educational activities Topeka USD Schools.
Expenses $30,975 · Grants $15,948
-
Foundation director salary and benefits.
-
Office expenses
-
Dues and subscriptions
-
Bank charges
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ethel Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aric Harrington
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Carmona
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Grant Gould
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Carr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Dean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janel Johnson
President
- Total calculated
- $0
- Hours/week
- 1
-
Megan Martin
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Harmon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Palmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johanna McDaniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abby Lear
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anton Ahrens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Johnson-Betts
Executive Director
- Total calculated
- $52,168
- From this org
- $52,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
$175,332
Educational and athletic activitiesEducational and athletic activities
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349301552
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