Totals
- Total revenue
- $130,367
- Total expenses
- $133,354
- Contributions and grants received
- $25,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $104,607
- Total assets, end of year
- $246,542
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $246,542
- Program services expenses (Part IX)
- $126,514
- Management and general expenses
- $6,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,514
Program services were 94.9% 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
$3,872
-
1f · All other contributions, gifts and grants
$21,877
-
3 · Investment income
total $11 · related or exempt $11
-
8a · Fundraising events: gross income
$128,418
-
8b · Fundraising events: direct expenses
$23,811
-
8c · Net income from fundraising events
total $104,607 · excluded $104,607
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,242 · management and general $2,242
-
13 · Office expenses
total $562 · management and general $562
-
21 · Payments to affiliates
total $2,496 · management and general $2,496
-
23 · Insurance
total $470 · management and general $470
-
24a · Other expenses: SCHOOL BEAUTIFICATION
total $5,913 · program services $5,913
-
24b · Other expenses: BANK FEES
total $152 · management and general $152
-
24c · Other expenses: CAPITAL PURCHASES
total $50,602 · program services $50,602
-
24d · Other expenses: STUDENT SUPPORT
total $41,763 · program services $41,763
-
24e · All other expenses
total $29,154 · program services $28,236 · management and general $918
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $249,529 · end of year $246,542
-
31 · Retained earnings, endowment or other funds
beginning of year $249,529 · end of year $246,542
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT OF STUDENTS AND STAFF, AND PROVIDE FOR SUPPLIES AND SERVICES, NOT PAID FOR BY SCHOOL DISTRICT.
-
CAPITAL PURCHASES FOR THE SCHOOL, INCLUDING EXTERIOR AND INTERIOR BEAUTIFICATION, PURCHASE OF FURNITURE FOR ART ROOM, PURCHASE OF COMPUTER EQUIPMENT AND SUPPORT OF PERSONNEL.
Expenses $50,602
-
SUPPLIED STUDENTS WITH NECESSARY ADDITIONAL SUPPORT(RELATED ARTS PROGRAMS, SUPPLIES, AWARDS, SPEAKERS, AND ENRICHMENT PROGRAMS)NOTFURNISHED AND PAID FOR BY SCHOOL DISTRICT.
Expenses $41,763
-
SUPPLEMENTED TEACHER NEEDS (SUPPLIES, COPIER MAINTENANCE, STAFF DEVELOPMENT, EQUIPMENT) AND OTHER SUPPORT NOT PROVIDED BY THE SCHOOL DISTRICT.
Expenses $34,149
As filed on the 2022 return.
Listed in Part VII
-
Emily MerrellEMILY MERRELL
VP COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 10
-
Mary GossageMARY GOSSAGE
VP ENRICHMENT
- Total calculated
- $0
- Hours/week
- 10
-
Mae Todd MullingMAE TODD MULLING
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 10
-
Sarah DandreaSARAH DANDREA
TREASURER ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Leeann WoodallLEEANN WOODALL
CO PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Keely KrantzKEELY KRANTZ
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Christy GlennCHRISTY GLENN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Melissa CopelandMELISSA COPELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jeanette Van GinhovenJEANETTE VAN GINHOVEN
VP WAYS AND MEANS
- Total calculated
- $0
- Hours/week
- 10
-
Cara SimsCARA SIMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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