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Nonprofiteer
← LOUISVILLE DEAF ORAL SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by LOUISVILLE DEAF ORAL SCHOOL FOUNDATION.

Totals

Total revenue
$353,011
Total expenses
$291,002
Contributions and grants received
$720
Grants paid
$262,500
Program service revenue
$0
Investment income
$352,291
Other revenue
$0
Total assets, end of year
$4,944,073
Total liabilities, end of year
$254,000
Net assets or fund balances, end of year
$4,690,073
Program services expenses (Part IX)
$262,500
Management and general expenses
$28,502
Fundraising expenses
$0
Program service expenses (Part III)
$262,500

Program services were 90.2% 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

    $720

  • 3 · Investment income

    total $90,934 · excluded $90,934

  • 7a · Gross sales of assets other than inventory

    securities $1,601,580

  • 7b · Less cost or other basis and sales expenses

    securities $1,340,223

  • 7c · Gain or loss

    securities $261,357

  • 7d · Net gain or loss

    total $261,357 · excluded $261,357

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $262,500 · program services $262,500

  • 11f · Fees: investment management

    total $28,304 · management and general $28,304

  • 24a · Other expenses: MISCELLANEOUS

    total $198 · management and general $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,532 · end of year $1,555

  • 4 · Accounts receivable

    beginning of year $10,881 · end of year $12,484

  • 11 · Investments: publicly traded securities

    beginning of year $6,068,901 · end of year $4,930,034

  • 18 · Grants payable

    beginning of year $248,000 · end of year $254,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,841,314 · end of year $4,690,073

Mission and programs · 2022

Mission

TO PROMOTE, ASSIST AND COOPERATE IN FURTHERING THE WELFARE OF THE LOUISVILLE DEAF ORAL SCHOOL, NOW THE HEUSER HEARING AND LANGUAGE ACADEMY, PRIMARILY THROUGH FINANCIAL SUPPORT.

Activities or mission (Part I)

TO SUPPORT THE LOUISVILLE DEAF ORAL SCHOOL, NOW THE HEUSER HEARING AND LANGUAGE ACADEMY.

  • THE FOUNDATION MAKES AN ANNUAL UNRESTRICTED GRANT TO THE HEUSER HEARING AND LANGUAGE ACADEMY (ACADEMY) FOR ORGANIZATIONAL EXPENSES AND TWO ADDITIONAL GRANTS FOR SOFTWARE.

    Expenses $262,500 · Grants $262,500

As filed on the 2022 return.

Listed in Part VII

  • Linda Steder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • J Michael Erskine

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Estelle Zimlich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Tyler Carner

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ralph Barringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katherine Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara Huggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ray Glass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Betty Sue Kremer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ginnie Maurer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Trudy Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rich Sandman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rick Shafferman Previous

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jenny Headlee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jeffery Smith

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343129349301844

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