Form 990 for tax year 2022
Filed by PRESCOTT UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION.
Totals
- Total revenue
- $226,613
- Total expenses
- $209,259
- Contributions and grants received
- $225,733
- Grants paid
- $90,192
- Program service revenue
- $0
- Investment income
- $880
- Other revenue
- $0
- Total assets, end of year
- $227,687
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $227,687
- Program services expenses (Part IX)
- $93,353
- Management and general expenses
- $92,352
- Fundraising expenses
- $23,554
- Program service expenses (Part III)
- $93,353
Program services were 44.6% 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
$132,359
-
1f · All other contributions, gifts and grants
$93,374
-
3 · Investment income
total $880 · related or exempt $880
-
8a · Fundraising events: contributions included on line 1c
$132,359
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,015 · program services $80,015
-
2 · Grants to domestic individuals
total $10,177 · program services $10,177
-
5 · Compensation of officers, directors and key employees
total $68,252 · management and general $68,252
-
11c · Fees: accounting
total $6,022 · management and general $6,022
-
11g · Fees: other
total $2,706 · management and general $2,706
-
13 · Office expenses
total $7,344 · management and general $7,344
-
14 · Information technology
total $8,028 · management and general $8,028
-
24a · Other expenses: Rising Stars Event
total $3,161 · program services $3,161
-
24b · Other expenses: Fundraising Expenses
total $23,554 · fundraising $23,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,583 · end of year $122,449
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $750 · end of year $5,238
-
31 · Retained earnings, endowment or other funds
beginning of year $210,333 · end of year $227,687
Mission and programs · 2022
Mission
To provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all students.
-
Development of three Multi-Sensory Classrooms - $30,000-Development of classroom environments equipped with multi-sensory equipment for PUSD students.
Expenses $30,000 · Grants $30,000
-
PUSD Staff Professional Development - $25,000Donation made to PUSD to conduct training to Prescott High School teachers to implement acharacter-based curriculum for students.
Expenses $25,000
-
The Teachers Supply Closet-The Teachers Closet provides free classroom supplies to PUSD teachers and students
Expenses $9,620 · Grants $5,681
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul Kirchgraber
Executive Director
- Total calculated
- $68,252
- From this org
- $53,919
- From related orgs
- $0
- Other
- $14,333
- Hours/week
- 40
-
Ed Walsh
Director
- Total calculated
- $0
- Hours/week
- 10
-
Gerald Szostak
Director
- Total calculated
- $0
- Hours/week
- 10
-
David Klever
Director
- Total calculated
- $0
- Hours/week
- 10
-
Brandi Jex
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kathy Sischka
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sarah Vincent
Director
- Total calculated
- $0
- Hours/week
- 10
-
Carol Yetman
Director
- Total calculated
- $0
- Hours/week
- 10
-
Stan Goligoski
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jane Robertson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca Horniman
Director
- Total calculated
- $0
- Hours/week
- 10
-
Judah Pifer
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tom Aldridge
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ginger Nolte
Vice President of Programs
- Total calculated
- $0
- Hours/week
- 10
-
Daniel Yamauchi
Vice President of Development
- Total calculated
- $0
- Hours/week
- 10
-
Jenna James
President
- Total calculated
- $0
- Hours/week
- 10
-
Doug Lindberg
Vice President of Finance
- Total calculated
- $0
- Hours/week
- 10
-
Stacey Haggart
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Joe Howard
Superintendent
- Total calculated
- $0
- Hours/week
- 10
-
Krista Carman
Vice President of Board Devel
- 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
-
Prescott Unified School District
$80,015
Various District Projects
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323099349300317
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