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Nonprofiteer
← ABILENE PUBLIC SCHOOLS ENDOWMENT ASSOCIATION

Form 990 for tax year 2022

Filed by ABILENE PUBLIC SCHOOLS ENDOWMENT ASSOCIATION.

Totals

Total revenue
$99,631
Total expenses
$123,680
Contributions and grants received
$10,157
Grants paid
$57,638
Program service revenue
$0
Investment income
$89,474
Other revenue
$0
Total assets, end of year
$1,143,396
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,143,396
Program services expenses (Part IX)
$123,680
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$123,680

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

    $10,157

  • 3 · Investment income

    total $15,348 · related or exempt $15,348

  • 7a · Gross sales of assets other than inventory

    securities $122,614 · other assets $17,546

  • 7b · Less cost or other basis and sales expenses

    securities $66,034

  • 7c · Gain or loss

    securities $56,580 · other assets $17,546

  • 7d · Net gain or loss

    total $74,126 · related or exempt $56,580 · excluded $17,546

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,638 · program services $57,638

  • 11c · Fees: accounting

    total $505 · program services $505

  • 20 · Interest

    total $55,137 · program services $55,137

  • 24a · Other expenses: INVESTMENT FEES

    total $9,291 · program services $9,291

  • 24b · Other expenses: BOOKKEEPING

    total $750 · program services $750

  • 24c · Other expenses: FOREIGN TAX

    total $284 · program services $284

  • 24d · Other expenses: ANNUAL REGISTRATION

    total $40 · program services $40

  • 24e · All other expenses

    total $35 · program services $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,325 · end of year $150,815

  • 11 · Investments: publicly traded securities

    beginning of year $993,120 · end of year $992,581

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,167,445 · end of year $1,143,396

Mission and programs · 2022

Mission

DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD 435

  • FUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTS

    Expenses $118,712 · Grants $52,670

  • FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.

    Expenses $4,968

As filed on the 2022 return.

Listed in Part VII

  • Greg Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Waite

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • John Schwarting

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Leslie Hoffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • David Walter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kristy Engle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Bill Christner

    TRUSTEE

    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

  • USD 435 SCHOLARSHIPS

    $52,670

    SCHOLARSHIPS TO STUDENTS

  • USD 435 EDUCATIONALSOCIAL EX

    $3,717

    SOCIALEDUCATIONAL SUPPORT

  • USD 435 HEALTH SERVICE

    $1,423

    HEALTH AND EDUCATION SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
6 April 2023
IRS schema version
2022v5.0
Source object
202341299349301834

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