Form 990 for tax year 2023
Filed by QUINCY PUBLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $1,106,486
- Total expenses
- $694,262
- Contributions and grants received
- $596,908
- Grants paid
- $487,942
- Program service revenue
- $0
- Investment income
- $356,322
- Other revenue
- $153,256
- Total assets, end of year
- $3,691,934
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,691,934
- Program services expenses (Part IX)
- $609,257
- Management and general expenses
- $85,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $609,257
Program services were 87.8% 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
$596,908
-
3 · Investment income
total $356,322 · related or exempt $356,322
-
8a · Fundraising events: gross income
$252,354
-
8b · Fundraising events: direct expenses
$136,674
-
8c · Net income from fundraising events
total $115,680
-
9a · Gaming: gross income
$8,721
-
9b · Gaming: direct expenses
$4,010
-
9c · Net income from gaming
total $4,711 · related or exempt $4,711
-
11a · Other revenue: OTHER
total $32,865 · related or exempt $32,865
-
11e · Other revenue, total
$32,865
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $487,942 · program services $487,942
-
7 · Other salaries and wages
total $135,384 · program services $81,637 · management and general $53,747
-
11c · Fees: accounting
total $6,445 · management and general $6,445
-
12 · Advertising and promotion
total $1,233 · management and general $1,233
-
13 · Office expenses
total $7,384 · management and general $7,384
-
23 · Insurance
total $3,846 · management and general $3,846
-
24a · Other expenses: SUPPORTING EXPENSES
total $38,445 · program services $35,207 · management and general $3,238
-
24b · Other expenses: BANK FEES
total $5,341 · management and general $5,341
-
24c · Other expenses: TRAINING & EDUCATION
total $4,380 · program services $2,225 · management and general $2,155
-
24d · Other expenses: MISCELLANEOUS
total $3,862 · program services $2,246 · management and general $1,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $986,209 · end of year $856,098
-
2 · Savings and temporary cash investments
beginning of year $8,862 · end of year $9,474
-
11 · Investments: publicly traded securities
beginning of year $2,284,639 · end of year $2,826,362
-
27 · Net assets without donor restrictions
beginning of year $757,614 · end of year $876,802
-
28 · Net assets with donor restrictions
beginning of year $2,522,096 · end of year $2,815,132
Mission and programs · 2023
Mission
RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF QSD 172
-
QUINCY SCHOOL DISTRICT 172 - EDUCATIONAL EXPENSES
Expenses $558,592 · Grants $487,942
-
ALUMNI PROGRAM FOR QUINCY PUBLIC SCHOOLS
Expenses $50,665
-
QUINCY SCHOOL DISTRICT 172 - EDUCATIONAL EXPENSES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelley ArnsSHELLEY ARNS
TRUSTEE
- Total calculated
- $0
-
Stephanie BarbagiovanniSTEPHANIE BARBAGIOVANNI
TRUSTEE
- Total calculated
- $0
-
Carson KirkCARSON KIRK
TRUSTEE
- Total calculated
- $0
-
Melissa DouglasMELISSA DOUGLAS
TRUSTEE
- Total calculated
- $0
-
Dr George Crickard IIIDR GEORGE CRICKARD III
TRUSTEE
- Total calculated
- $0
-
Alex DrummondALEX DRUMMOND
TRUSTEE
- Total calculated
- $0
-
Diane GlaubDIANE GLAUB
TRUSTEE
- Total calculated
- $0
-
Heidi HolzgrafeHEIDI HOLZGRAFE
TRUSTEE
- Total calculated
- $0
-
Dan McCleeryDAN MCCLEERY
TRUSTEE
- Total calculated
- $0
-
Dr George MeyerDR GEORGE MEYER
TRUSTEE
- Total calculated
- $0
-
Dr George MeyerDR GEORGE MEYER
TRUSTEE
- Total calculated
- $0
-
Ben Van NessBEN VAN NESS
TRUSTEE
- Total calculated
- $0
-
Dr Todd PettitDR TODD PETTIT
TRUSTEE
- Total calculated
- $0
-
Brandy Blickhan RidderBRANDY BLICKHAN RIDDER
TRUSTEE
- Total calculated
- $0
-
Katie SchelpKATIE SCHELP
TRUSTEE
- Total calculated
- $0
-
Heather CookHEATHER COOK
TREASURER
- Total calculated
- $0
-
Lindsay ErtelLINDSAY ERTEL
PRESIDENT
- Total calculated
- $0
-
Michaela FrayMICHAELA FRAY
VICE PRESIDE
- Total calculated
- $0
-
Cody HagemanCODY HAGEMAN
SECRETARY
- Total calculated
- $0
-
Rachel HansenRACHEL HANSEN
PAST PRESIDE
- 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
-
QUINCY COMMUNITY SCHOOL 172 TEACHER GRANTS
$479,743
EDUCATION SUPPORT
-
QUINCY COMMUNITY SCHOOL 172 TEACHER GRANTS
$8,199
EDUCATION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423329349300212
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