Totals
- Total revenue
- $1,374,869
- Total expenses
- $638,091
- Contributions and grants received
- $460,725
- Grants paid
- $155,530
- Program service revenue
- $0
- Investment income
- $409,311
- Other revenue
- $504,833
- Total assets, end of year
- $14,791,934
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,791,934
- Program services expenses (Part IX)
- $588,565
- Management and general expenses
- $49,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $588,565
Program services were 92.2% 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
$460,725
-
1g · Noncash contributions included above
$73,222
-
3 · Investment income
total $249,873 · excluded $249,873
-
6a · Gross rents
real property $33,833
-
6c · Rental income or loss
real property $33,833
-
6d · Net rental income or loss
total $33,833 · excluded $33,833
-
7a · Gross sales of assets other than inventory
securities $3,610,735 · other assets $89,916
-
7b · Less cost or other basis and sales expenses
securities $3,541,213
-
7c · Gain or loss
securities $69,522 · other assets $89,916
-
7d · Net gain or loss
total $159,438 · related or exempt $69,522 · excluded $89,916
-
11a · Other revenue: SALE OF LEASE/EASEMENT
total $471,000 · excluded $471,000
-
11e · Other revenue, total
$471,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $155,530 · program services $155,530
-
11c · Fees: accounting
total $4,937 · management and general $4,937
-
11f · Fees: investment management
total $43,008 · management and general $43,008
-
13 · Office expenses
total $725 · management and general $725
-
16 · Occupancy
total $12,176 · program services $12,176
-
19 · Conferences, conventions and meetings
total $856 · management and general $856
-
22 · Depreciation, depletion and amortization
total $395,629 · program services $395,629
-
23 · Insurance
total $25,230 · program services $25,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,984 · end of year $5,016
-
2 · Savings and temporary cash investments
beginning of year $248,286 · end of year $68,420
-
9 · Prepaid expenses and deferred charges
beginning of year $2,662 · end of year $8,959
-
10a · Land, buildings and equipment: cost or other basis
$8,496,169
-
10b · Land, buildings and equipment: accumulated depreciation
$3,760,211
-
10c · Land, buildings and equipment, net
beginning of year $4,864,060 · end of year $4,735,958
-
11 · Investments: publicly traded securities
beginning of year $8,728,721 · end of year $9,963,800
-
15 · Other assets
beginning of year $10,050 · end of year $9,781
-
17 · Accounts payable and accrued expenses
beginning of year $421,672
-
27 · Net assets without donor restrictions
beginning of year $5,377,866 · end of year $5,896,497
-
28 · Net assets with donor restrictions
beginning of year $8,447,225 · end of year $8,895,437
Mission and programs · 2024
Mission
TO PROVIDE FUNDING FOR THE SUPPORT OF THE OPERATIONS OF ELDER HIGH SCHOOL.
-
TO PROVIDE FUNDING FOR THE SUPPORT OF THE OPERATIONS OF ELDER HIGH SCHOOL.
-
TO PROVIDE FUNDING FOR THE SUPPORT OF THE OPERATIONS OF ELDER HIGH SCHOOL.
Expenses $588,565 · Grants $155,530
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENNIS BERNING
DIRECTOR
- Total calculated
- $0
-
DAN BROSS
DIRECTOR
- Total calculated
- $0
-
ROBERT BUCHERT
DIRECTOR
- Total calculated
- $0
-
THOMAS BUTLER
DIRECTOR
- Total calculated
- $0
-
JAMES DAFFIN
DIRECTOR
- Total calculated
- $0
-
SCOTT DETERS
DIRECTOR
- Total calculated
- $0
-
DAVE DICKMAN
DIRECTOR
- Total calculated
- $0
-
GREGORY HYLAND
DIRECTOR
- Total calculated
- $0
-
JAMES JANSING
DIRECTOR
- Total calculated
- $0
-
BRIAN LINNEMAN
DIRECTOR
- Total calculated
- $0
-
BRETT NIEHAUSER
DIRECTOR
- Total calculated
- $0
-
THOMAS OTTEN
DIRECTOR
- Total calculated
- $0
-
KURT RUFFING
DIRECTOR
- Total calculated
- $0
-
STEVEN SOLORIA
DIRECTOR
- Total calculated
- $0
-
KENNETH STECHER
DIRECTOR
- Total calculated
- $0
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
-
ELDER HIGH SCHOOL ELDER HIGH SCHOOL
$155,530
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511919349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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