Form 990 for tax year 2022
Filed by NORTHWEST OHIO SCHOLARSHIP FUND INC C/O RICHARD G LAVALLEY JR.
Totals
- Total revenue
- $501,812
- Total expenses
- $445,156
- Contributions and grants received
- $509,042
- Grants paid
- $353,457
- Program service revenue
- $0
- Investment income
- $785
- Other revenue
- -$8,015
- Total assets, end of year
- $384,890
- Total liabilities, end of year
- $736
- Net assets or fund balances, end of year
- $384,154
- Program services expenses (Part IX)
- $409,692
- Management and general expenses
- $35,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $409,692
Program services were 92.0% 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
$58,395
-
1d · Related organizations
$43,810
-
1f · All other contributions, gifts and grants
$406,837
-
3 · Investment income
total $785 · excluded $785
-
8a · Fundraising events: gross income
$220
-
8a · Fundraising events: contributions included on line 1c
$58,395
-
8b · Fundraising events: direct expenses
$8,235
-
8c · Net income from fundraising events
total -$8,015 · excluded -$8,015
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $261,969 · program services $261,969
-
2 · Grants to domestic individuals
total $91,488 · program services $91,488
-
7 · Other salaries and wages
total $41,184 · program services $32,947 · management and general $8,237
-
8 · Pension plan contributions
total $1,300 · program services $1,040 · management and general $260
-
9 · Other employee benefits
total $261 · program services $209 · management and general $52
-
10 · Payroll taxes
total $3,358 · program services $2,686 · management and general $672
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $1,780 · management and general $1,780
-
12 · Advertising and promotion
total $16,547 · program services $304 · management and general $16,243
-
13 · Office expenses
total $4,980 · management and general $4,980
-
24a · Other expenses: PROGRAM EXPENSE
total $11,515 · program services $11,515
-
24b · Other expenses: SCHOOL FAIR AND ALUMNI
total $7,774 · program services $7,534 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,474 · end of year $384,890
-
15 · Other assets
beginning of year $24 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $736
-
27 · Net assets without donor restrictions
beginning of year $327,498 · end of year $384,154
Mission and programs · 2022
Mission
TO AWARD NEED-BASED SCHOLARSHIPS FOR CHILDREN TO ATTEND PRIVATE SCHOOLS OR BE HOMESCHOOLED FOR GRADES KINDERGARTEN THROUGH THE EIGHTH GRADE.
Activities or mission (Part I)
SCHOLARSHIP AND TUITION ASSISTANCE
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $409,692 · Grants $353,457
As filed on the 2022 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
-
Richard G Lavalley JrRICHARD G LAVALLEY JR
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Suzette CowellSUZETTE COWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dianne TankoosDIANNE TANKOOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Scott BrownSCOTT BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mary ArquetteMARY ARQUETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Drew NitschkeDREW NITSCHKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer LippusJENNIFER LIPPUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kim SofoKIM SOFO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jan RumaJAN RUMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Patrick SadowskiPATRICK SADOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sean JorgensenSEAN JORGENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rita MartinRITA MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dana PalmerDANA PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jan TiddJAN TIDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
-
$30,429
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
STATELINE CHRISTIAN SCHOOL
$20,735
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
$19,437
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
$13,484
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
$12,073
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
OTTAWA COUNTY CHRISTIAN ACADEMY
$11,507
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
BISHOP HOFFMAN CATHOLIC SCHOOL
$9,291
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
$8,372
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
-
TUITION ASSISTANCE SO LOW-INCOME CHILDREN MAY ATTEND PRIVATE SCHOOLS.
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDES TUITION ASSISTANCE FOR CHILDREN TO ATTEND PRIVATE SCHOOLS. · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342429349300414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.