Form 990 for tax year 2022
Filed by ARLINGTON I S D EDUCATION FOUNDATION.
Totals
- Total revenue
- $474,717
- Total expenses
- $392,991
- Contributions and grants received
- $452,242
- Grants paid
- $197,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,475
- Total assets, end of year
- $1,644,999
- Total liabilities, end of year
- $9,155
- Net assets or fund balances, end of year
- $1,635,844
- Program services expenses (Part IX)
- $252,767
- Management and general expenses
- $108,449
- Fundraising expenses
- $31,775
- Program service expenses (Part III)
- $252,767
Program services were 64.3% 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
$209,755
-
1f · All other contributions, gifts and grants
$242,487
-
8a · Fundraising events: gross income
$72,174
-
8a · Fundraising events: contributions included on line 1c
$209,755
-
8b · Fundraising events: direct expenses
$70,101
-
8c · Net income from fundraising events
total $2,073 · excluded $2,073
-
9a · Gaming: gross income
$20,402
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $20,402 · excluded $20,402
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $197,000 · program services $197,000
-
7 · Other salaries and wages
total $102,511 · program services $25,628 · management and general $51,255 · fundraising $25,628
-
9 · Other employee benefits
total $1,407 · program services $352 · management and general $703 · fundraising $352
-
10 · Payroll taxes
total $23,179 · program services $5,795 · management and general $11,589 · fundraising $5,795
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $831 · management and general $831
-
12 · Advertising and promotion
total $1,058 · management and general $1,058
-
13 · Office expenses
total $6,054 · management and general $6,054
-
14 · Information technology
total $9,868 · management and general $9,868
-
16 · Occupancy
total $326 · management and general $326
-
19 · Conferences, conventions and meetings
total $1,654 · management and general $1,654
-
23 · Insurance
total $2,317 · management and general $2,317
-
24a · Other expenses: J K LIVING PROGRAM
total $23,992 · program services $23,992
-
24b · Other expenses: MISCELLANEOUS
total $20,794 · management and general $20,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,285 · end of year $175,556
-
4 · Accounts receivable
beginning of year $14,525 · end of year $3,525
-
12 · Investments: other securities
beginning of year $1,352,742 · end of year $1,465,918
-
17 · Accounts payable and accrued expenses
beginning of year $610 · end of year $9,155
-
27 · Net assets without donor restrictions
beginning of year $1,208,912 · end of year $1,350,697
-
28 · Net assets with donor restrictions
beginning of year $232,030 · end of year $285,147
Mission and programs · 2022
Mission
TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES.
-
TEACHING GRANTS AND RECOGNITION PROGRAMS TO FULFILL THE NEEDS AND INITIATIVES OF TEACHERS AND STUDENTS, AND TO HELP FUND INNOVATIVE PROJECTS AND DEVELOP COMMUNITY RELATIONSHIPS.
Expenses $252,767 · Grants $197,000
As filed on the 2022 return.
Listed in Part VII
-
Reba BlevensREBA BLEVENS
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Allan BeckALLAN BECK
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CurnuttKELLY CURNUTT
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Victoria Farrar-MyersVICTORIA FARRAR-MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan TaaffeDAN TAAFFE
VP FINANCE/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael JarrettMICHAEL JARRETT
ASSISTANT TREASURER (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth CalvoELIZABETH CALVO
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Collins-ButlerALICIA COLLINS-BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth OwensBETH OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale Sharpe-JenkinsDALE SHARPE-JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane PatrickDIANE PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gara HillGARA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi AllisonHEIDI ALLISON
DIRECTOR (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan JanutaJONATHAN JANUTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WilliamsKAREN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin MorrisKARIN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul FulksPAUL FULKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Petrina Bonnick-HigginsPETRINA BONNICK-HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne TaylorSUZANNE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
ARLINGTON INDEPENDENT SCHOOL DISTRICT
$197,000
GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202541059349302664
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