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Nonprofiteer
← WARRIOR RUN COMMUNITY EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by WARRIOR RUN COMMUNITY EDUCATION FOUNDATION.

Totals

Total revenue
$499,178
Total expenses
$101,258
Contributions and grants received
$487,813
Grants paid
$89,815
Program service revenue
$0
Investment income
$11,365
Other revenue
$0
Total assets, end of year
$810,046
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$810,046
Program services expenses (Part IX)
$89,815
Management and general expenses
$1,550
Fundraising expenses
$9,893
Program service expenses (Part III)
$89,815

Program services were 88.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $487,813

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $11,365 · related or exempt $11,365 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,815 · program services $89,815

  • 11c · Fees: accounting

    total $1,550 · management and general $1,550

  • 11e · Fees: professional fundraising services

    total $2,400 · fundraising $2,400

  • 12 · Advertising and promotion

    total $7,493 · fundraising $7,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $412,126 · end of year $142,531

  • 2 · Savings and temporary cash investments

    end of year $667,515

  • 27 · Net assets without donor restrictions

    beginning of year $57,492 · end of year $727,462

  • 28 · Net assets with donor restrictions

    beginning of year $354,634 · end of year $82,584

Mission and programs · 2023

Mission

WRCEF purpose is to raise funds to support innovative and supplemental education services for the Warrior Run School District, a Pennsylvania public school district

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $89,815 · Grants $30,100 · Revenue $391,051

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jean Hormell

    President

    Total calculated
    $0
    Hours/week
    10

  • Sara Kowalski

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tamara Hoffman

    Treasurer

    Total calculated
    $0
    Hours/week
    6

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

  • Warrior Run School District

    $89,815

    Various grants given over the course of the year. Funding includes gym equipment, guest speaker for students, teacher innovation for classroom, training and supplies, art show, teachera appreciation, athletic field improvements

Provenance

Return type
form_990
Tax year
2023
Filed
8 March 2025
IRS schema version
2023v6.0
Source object
202500699349300310

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