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 StederLINDA STEDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
J Michael ErskineJ MICHAEL ERSKINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Estelle ZimlichESTELLE ZIMLICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tyler CarnerTYLER CARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ralph BarringerRALPH BARRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine KirkKATHERINE KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara HugginsSARA HUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray GlassRAY GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SnyderSARAH SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty Sue KremerBETTY SUE KREMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginnie MaurerGINNIE MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trudy WheelerTRUDY WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich SandmanRICH SANDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick Shafferman PreviousRICK SHAFFERMAN PREVIOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny HeadleeJENNY HEADLEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery SmithJEFFERY 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
-
HEUSER HEARING & LANGUAGE ACADEMY
$262,500
ASSIST FINANCIAL OPERATIONS OF HHLA
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.
-
HEUSER HEARING & LAUNGUAGE ACADEMY
501(C)(3) · SCHOOL · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349301844
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