Form 990 for tax year 2023
Filed by GRAND HAVEN SCHOOLS FOUNDATION.
Totals
- Total revenue
- $220,075
- Total expenses
- $205,495
- Contributions and grants received
- $213,670
- Grants paid
- $125,242
- Program service revenue
- $0
- Investment income
- $71
- Other revenue
- $6,334
- Total assets, end of year
- $155,929
- Total liabilities, end of year
- $31,260
- Net assets or fund balances, end of year
- $124,669
- Program services expenses (Part IX)
- $125,242
- Management and general expenses
- $76,694
- Fundraising expenses
- $3,559
- Program service expenses (Part III)
- $125,242
Program services were 60.9% 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
$38,120
-
1f · All other contributions, gifts and grants
$175,550
-
3 · Investment income
total $71 · related or exempt $71
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,134
-
8a · Fundraising events: contributions included on line 1c
$38,120
-
8b · Fundraising events: direct expenses
$1,800
-
8c · Net income from fundraising events
total $6,334
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,242 · program services $125,242
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,038 · management and general $55,038
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,311 · management and general $4,311
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,004 · management and general $4,004
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,002 · fundraising $2,002
-
13 · Office expenses
total $569 · management and general $569
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $71 · management and general $71
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,445 · management and general $1,445
-
24a · Other expenses: GENERAL
total $4,417 · management and general $4,417
-
24b · Other expenses: WEBSITE
total $1,800 · management and general $1,800
-
24c · Other expenses: OFFICE EQUIPMENT
total $1,513 · management and general $1,513
-
24d · Other expenses: COMPUTER AND SOFTWARE
total $1,454 · management and general $1,454
-
24e · All other expenses
total $3,629 · management and general $2,072 · fundraising $1,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,916 · end of year $155,929
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $57,931 · end of year $29,090
-
25 · Other liabilities
beginning of year $1,918 · end of year $2,170
-
27 · Net assets without donor restrictions
beginning of year $110,089 · end of year $124,669
Mission and programs · 2023
Mission
TO PROVIDE SCHOLARSHIPS AND SUPPORT OTHER EDUCATIONAL INITIATIVES OF LOCAL SCHOOLS
-
YOUNG FIVES - 12TH GRADE EDUCATION GRANTS TO SUPPORT STUDENTS AND STAFF OF GRAND HAVEN AREA PUBLIC SCHOOLS. KEY GRANT INITIATIVES INCLUDED: TEACHER MINI GRANTS, FIELD TRIP GRANTS (TITLE 1 SCHOOLS), NEW TEACHER CLASSROOM LIBRARY GRANTS, AND DISTRICT IMPACT GRANTS.
Expenses $67,054 · Grants $67,054
-
42 FULL-TUITION PRESCHOOL SCHOLARSHIPS FOR THREE- AND FOUR-YEAR OLD CHILDREN (GRANTS BASED ON INCOME ELIGIBILITY).
Expenses $58,188 · Grants $58,188
As filed on the 2023 return.
Listed in Part VII
-
Susan BaysSUSAN BAYS
Executive Dir.
- Total calculated
- $55,038
- From this org
- $55,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Brandon ReameBRANDON REAME
President
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Van SchoickCHRISTOPHER VAN SCHOICK
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Denise StoneDENISE STONE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane EvinkMARY JANE EVINK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Heather WalshHEATHER WALSH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy DalmanAMY DALMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine BleicherCHRISTINE BLEICHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris StrengCHRIS STRENG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alison SpiewakALISON SPIEWAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan AkselbergMEGAN AKSELBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole TienfenbachNICOLE TIENFENBACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jared WerksmaJARED WERKSMA
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
-
GHAPS
$67,054
-
GHAPS
$58,188
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412269349301906
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.