Form 990 for tax year 2022
Filed by NORTHVILLE EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $271,393
- Total expenses
- $214,031
- Contributions and grants received
- $302,764
- Grants paid
- $107,867
- Program service revenue
- $0
- Investment income
- $4,420
- Other revenue
- -$35,791
- Total assets, end of year
- $1,015,831
- Total liabilities, end of year
- $41,344
- Net assets or fund balances, end of year
- $974,487
- Program services expenses (Part IX)
- $140,396
- Management and general expenses
- $33,263
- Fundraising expenses
- $40,372
- Program service expenses (Part III)
- $140,396
Program services were 65.6% 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
$155,937
-
1f · All other contributions, gifts and grants
$146,827
-
3 · Investment income
total $4,420 · excluded $4,420
-
8a · Fundraising events: gross income
$59,184
-
8a · Fundraising events: contributions included on line 1c
$155,937
-
8b · Fundraising events: direct expenses
$94,975
-
8c · Net income from fundraising events
total -$35,791 · excluded -$35,791
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,867 · program services $107,867
-
5 · Compensation of officers, directors and key employees
total $59,000 · program services $22,420 · management and general $8,850 · fundraising $27,730
-
7 · Other salaries and wages
total $18,732 · program services $7,118 · management and general $2,810 · fundraising $8,804
-
9 · Other employee benefits
total $1,862 · program services $706 · management and general $281 · fundraising $875
-
10 · Payroll taxes
total $6,014 · program services $2,285 · management and general $903 · fundraising $2,826
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11f · Fees: investment management
total $1,567 · management and general $1,567
-
12 · Advertising and promotion
total $1,378 · management and general $1,378
-
13 · Office expenses
total $1,575 · management and general $1,575
-
14 · Information technology
total $1,662 · management and general $1,662
-
19 · Conferences, conventions and meetings
total $2,593 · management and general $2,593
-
24a · Other expenses: CREDIT CARD FEES
total $3,394 · management and general $3,394
-
24b · Other expenses: OTHER MANAGEMENT AND GE
total $1,750 · management and general $1,750
-
24c · Other expenses: FUNDRAISING CAMPAIGNS
total $137 · fundraising $137
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $699,568 · end of year $319,253
-
4 · Accounts receivable
beginning of year $15,500 · end of year $5,400
-
11 · Investments: publicly traded securities
beginning of year $299,162 · end of year $691,178
-
17 · Accounts payable and accrued expenses
beginning of year $135,043 · end of year $4,344
-
19 · Deferred revenue
end of year $37,000
-
27 · Net assets without donor restrictions
beginning of year $636,040 · end of year $709,867
-
28 · Net assets with donor restrictions
beginning of year $243,147 · end of year $264,620
Mission and programs · 2022
Mission
THE NORTHVILLE EDUCATIONAL FOUNDATION FOSTERS AND ENHANCES EDUCATIONAL OPPORTUNITIES AND ACADEMIC EXCELLENCE FOR ALL STUDENTS BY PROVIDING ASPIRATIONAL FUNDING BEYOND THE NORTHVILLE PUBLIC SCHOOL DISTRICT'S RESOURCES.
Activities or mission (Part I)
THE NORTHVILLE EDUCATIONAL FOUNDATION FOSTERS AND ENHANCES EDUCATIONAL OPPORTUNITIES AND ACADEMIC EXCELLENCE FOR ALL STUDENTS BY PROVIDING ASPIRATIONAL FUNDING BEYOND THE NORTHVILLE PUBLIC SCHOOL DISTRICT'S RESOURCES. FOR FURTHER INFORMATION REGARDING THE SPECIFIC PROGRAMS AND INITIATIVES WE HAVE AND CURRENTLY FUND, PLEASE GO TO WWW.SUPPORTNEF.ORG.
-
SUPPORT TO NORTHVILLE PUBLIC SCHOOLS INCLUDING STUDENT FINANCIAL ASSISTANCE, STEAM INITIATIVES AND COOPERATIVES, ANNUAL COMMUNITY-WIDE STEAM FAIR, COMMUNITY PARENT CAMP, TEACHER TRAINING THROUGH THE GALILEO COHORT AND CURRICULUM AND CONSUMABLE COSTS AROUND PROJECT LEAD THE WAY CLASSES.
Expenses $107,266 · Grants $74,737
-
INNOVATIVE GRANTS ARE PROVIDED TO NORTHVILLE PUBLIC SCHOOLS TO SUPPORT PROJECTS SPONSORED BY TEACHERS WITH CREATIVE AND INNOVATIVE APPROACHES TO TEACHING AND TECHNOLOGY WHICH BENEFITS A VAST NUMBER OF STUDENTS.
Expenses $33,130 · Grants $33,130
As filed on the 2022 return.
Listed in Part VII
-
George FekarisGEORGE FEKARIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alan BloslALAN BLOSL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jr MillsJR MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan FerraraDAN FERRARA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt DeveyMATT DEVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth ReepmeyerBETH REEPMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Waldo GalanWALDO GALAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodie RodenJODIE RODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan ValentiniBRYAN VALENTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zach PaquetteZACH PAQUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline KerusCAROLINE KERUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael RivetMICHAEL RIVET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony SciaraANTHONY SCIARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SmithSTEPHANIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn MitchellKATHRYN MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $58,205
- From this org
- $58,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
-
NORTHVILLE PUBLIC SCHOOLS
$107,867
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349306325
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