Totals
- Total revenue
- $246,090
- Total expenses
- $280,993
- Contributions and grants received
- $205,044
- Grants paid
- $116,023
- Program service revenue
- $0
- Investment income
- $18,500
- Other revenue
- $22,546
- Total assets, end of year
- $1,473,757
- Total liabilities, end of year
- $2,231
- Net assets or fund balances, end of year
- $1,471,526
- Program services expenses (Part IX)
- $186,156
- Management and general expenses
- $94,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,156
Program services were 66.2% 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
$205,044
-
3 · Investment income
total $18,500 · excluded $18,500
-
8a · Fundraising events: gross income
$46,414
-
8b · Fundraising events: direct expenses
$23,868
-
8c · Net income from fundraising events
total $22,546 · excluded $22,546
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,023 · program services $116,023
-
5 · Compensation of officers, directors and key employees
total $82,232 · program services $41,116 · management and general $41,116
-
7 · Other salaries and wages
total $18,565 · program services $18,565
-
9 · Other employee benefits
total $9,932 · program services $4,966 · management and general $4,966
-
10 · Payroll taxes
total $8,278 · program services $4,139 · management and general $4,139
-
11c · Fees: accounting
total $9,180 · management and general $9,180
-
11f · Fees: investment management
total $9,397 · management and general $9,397
-
12 · Advertising and promotion
total $6,907 · management and general $6,907
-
13 · Office expenses
total $7,680 · management and general $7,680
-
19 · Conferences, conventions and meetings
total $3,303 · program services $212 · management and general $3,091
-
23 · Insurance
total $1,470 · management and general $1,470
-
24a · Other expenses: MERCHANT FEES
total $3,227 · program services $1,135 · management and general $2,092
-
24b · Other expenses: POSTAGE
total $2,709 · management and general $2,709
-
24c · Other expenses: DUES & SUSBCRIPTIONS
total $2,090 · management and general $2,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,992 · end of year $323,893
-
10a · Land, buildings and equipment: cost or other basis
$9,793
-
10b · Land, buildings and equipment: accumulated depreciation
$9,793
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $1,079,872 · end of year $1,149,864
-
25 · Other liabilities
beginning of year $1,781 · end of year $2,231
-
27 · Net assets without donor restrictions
beginning of year $117,565 · end of year $136,267
-
28 · Net assets with donor restrictions
beginning of year $1,291,518 · end of year $1,335,359
Mission and programs · 2023
Mission
TO SUPPORT QUALITY EDUCATION IN THE ASHLAND PUBLIC SCHOOLS THROUGH FUNDRAISING IN THE COMMUNITY.
-
EDUCATION SUPPORT GRANTS: THE EDUCATION SUPPORT GRANTS RESPOND TO REQUESTS THAT IMPACT MULTIPLE CLASSROOMS OR SITES. AREAS OF NEED ARE IDENTIFIED BY SITE ADMINISTRATORS AND COMMUNICATED TO THE FOUNDATION DIRECTOR. EDUCATION SUPPORT GRANTS INCLUDE, BUT ARE NOT LIMITED TO, SPACE IMPROVEMENT INITIATIVES, EQUIPMENT ACQUISITION, AND SCHOOL-WIDE ACTIVITIES.
Expenses $173,005 · Grants $102,872
-
IMPACT GRANTS: THESE GRANTS SUPPORT INNOVATIVE, HANDS-ON PROJECTS. FUNDS ARE REQUESTED BY ASHLAND SCHOOL TEACHERS AND AWARDS ARE DETERMINED BY A COMMITTEE.
Expenses $13,151 · Grants $13,151
As filed on the 2023 return.
Listed in Part VII
-
Erica ThompsonERICA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $77,231
- From this org
- $77,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James HetlandJAMES HETLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pam ShayPAM SHAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Cheyenne NicholsCHEYENNE NICHOLS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tracey HowellTRACEY HOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Don EwaltDON EWALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin K FinkleaERIN K FINKLEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine HamlinELAINE HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda JaquesAMANDA JAQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine LutesCATHERINE LUTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mira Peterson AdamsMIRA PETERSON ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie CaldwellJULIE CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie Oda GranthamJULIE ODA GRANTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy StewartAMY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dustin WayDUSTIN WAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
ASHLAND SCHOOL DISTRICT
$116,023
PROGRAMS AND IMPROVEMENTS
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.
-
ASHLAND SCHOOL DISTRICT
EDUCATION · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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