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← ADRIAN SCHOOL EDUCATIONAL FOUNDATION

Form 990 for tax year 2024

Filed by ADRIAN SCHOOL EDUCATIONAL FOUNDATION.

Totals

Total revenue
$193,593
Total expenses
$223,190
Contributions and grants received
$107,065
Grants paid
$97,883
Program service revenue
$0
Investment income
$79,324
Other revenue
$7,204
Total assets, end of year
$3,564,981
Total liabilities, end of year
$110,235
Net assets or fund balances, end of year
$3,454,746
Program services expenses (Part IX)
$97,883
Management and general expenses
$125,307
Fundraising expenses
$0
Program service expenses (Part III)
$97,883

Program services were 43.9% 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.

  • 1b · Membership dues

    $560

  • 1f · All other contributions, gifts and grants

    $106,505

  • 3 · Investment income

    total $79,324 · related or exempt $79,324

  • 8a · Fundraising events: gross income

    $8,534

  • 8b · Fundraising events: direct expenses

    $470

  • 8c · Net income from fundraising events

    total $8,064

  • 10a · Gross sales of inventory

    $1,433

  • 10b · Cost of goods sold

    $2,293

  • 10c · Net income from sales of inventory

    total -$860 · related or exempt -$860

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,883 · program services $97,883

  • 7 · Other salaries and wages

    total $63,000 · management and general $63,000

  • 9 · Other employee benefits

    total $355 · management and general $355

  • 10 · Payroll taxes

    total $4,884 · management and general $4,884

  • 11a · Fees: management

    total $3,284 · management and general $3,284

  • 11c · Fees: accounting

    total $6,597 · management and general $6,597

  • 11f · Fees: investment management

    total $31,995 · management and general $31,995

  • 13 · Office expenses

    total $5,106 · management and general $5,106

  • 24a · Other expenses: TECHNOLOGY

    total $7,005 · management and general $7,005

  • 24b · Other expenses: PROMOTIONAL

    total $1,018 · management and general $1,018

  • 24c · Other expenses: OTHER EXPENSES

    total $869 · management and general $869

  • 24d · Other expenses: BANK FEES

    total $634 · management and general $634

  • 24e · All other expenses

    total $560 · management and general $560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,491 · end of year $13,980

  • 2 · Savings and temporary cash investments

    beginning of year $180,897 · end of year $197,160

  • 8 · Inventories for sale or use

    beginning of year $2,214 · end of year $1,961

  • 12 · Investments: other securities

    beginning of year $3,153,627 · end of year $3,351,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,983 · end of year $110,235

  • 27 · Net assets without donor restrictions

    beginning of year $765,086 · end of year $887,796

  • 28 · Net assets with donor restrictions

    beginning of year $2,477,160 · end of year $2,566,950

Mission and programs · 2024

Mission

SUPPORTING THE EDUCATIONAL EXCELLENCE OF ADRIAN PUBLIC SCHOOLS BY PROVIDING CLASSROOM AND PROJECT GRANTS FOR ADRIAN PUBLIC SCHOOLS

Activities or mission (Part I)

SUPPORTING THE EDUCATIONAL EXCELLENCE OF ADRIAN PUBLIC SCHOOLS BY PROVIDING CLASSROOM & PROJECT GRANTS FOR ADRIAN PUBLIC SCHOOLS

  • CLASSROOM GRANTS AND SUPPORT OF SCHOOL PROGRAMS AND INITIATIVES

    Expenses $97,883 · Grants $97,883

  • CLASSROOM GRANTS AND SUPPORT OF SCHOOL PROGRAMS AND INITIATIVES

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA NEUMAN

    CHAIR

    Total calculated
    $0

  • MIKE BUKU

    VICE CHAIR

    Total calculated
    $0

  • JOSHUA TEJKL

    TREASURER

    Total calculated
    $0

  • ELIZABETH FAGAN RISING

    SECRETARY

    Total calculated
    $0

  • MICHELLE FORCE

    BOARD MEMBER

    Total calculated
    $0

  • JULIE KOEHN

    BOARD MEMBER

    Total calculated
    $0

  • NATE PARKER

    BOARD MEMBER

    Total calculated
    $0

  • KELLY JUDSON

    BOARD MEMBER

    Total calculated
    $0

  • AARON BENARD

    BOARD MEMBER

    Total calculated
    $0

  • NAKEYIA HENAGAN MEYERS

    BOARD MEMBER

    Total calculated
    $0

  • MARYCELIA SEE VILLEGAS

    BOARD MEMBER

    Total calculated
    $0

  • JENNY ENGLE

    DIRECTOR

    Total calculated
    $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

  • $97,883

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.0
Source object
202532979349300603

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