Form 990 for tax year 2022
Filed by HOMEWOOD CITY SCHOOLS FOUNDATION INC.
Totals
- Total revenue
- $444,963
- Total expenses
- $191,220
- Contributions and grants received
- $218,969
- Grants paid
- $112,767
- Program service revenue
- $0
- Investment income
- $37,694
- Other revenue
- $188,300
- Total assets, end of year
- $1,730,886
- Total liabilities, end of year
- $117,759
- Net assets or fund balances, end of year
- $1,613,127
- Program services expenses (Part IX)
- $144,335
- Management and general expenses
- $46,885
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,335
Program services were 75.5% 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
$218,969
-
3 · Investment income
total $37,694 · excluded $37,694
-
8a · Fundraising events: gross income
$245,233
-
8b · Fundraising events: direct expenses
$56,933
-
8c · Net income from fundraising events
total $188,300 · excluded $188,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,767 · program services $112,767
-
7 · Other salaries and wages
total $42,338 · program services $21,169 · management and general $21,169
-
11f · Fees: investment management
total $6,717 · management and general $6,717
-
13 · Office expenses
total $625 · management and general $625
-
23 · Insurance
total $1,895 · management and general $1,895
-
24a · Other expenses: WEBSITE
total $9,410 · management and general $9,410
-
24b · Other expenses: PSAT PREP COURSE
total $3,500 · program services $3,500
-
24c · Other expenses: DONOR SOFTWARE
total $3,283 · management and general $3,283
-
24d · Other expenses: NATIONAL BOARD CERTIFIC
total $2,950 · program services $2,950
-
24e · All other expenses
total $7,735 · program services $3,949 · management and general $3,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,043 · end of year $33,494
-
2 · Savings and temporary cash investments
beginning of year $286,478 · end of year $218,393
-
4 · Accounts receivable
beginning of year $213,704 · end of year $235,734
-
11 · Investments: publicly traded securities
beginning of year $898,284 · end of year $1,243,265
-
18 · Grants payable
beginning of year $9,613 · end of year $32,708
-
25 · Other liabilities
beginning of year $84,851 · end of year $85,051
-
27 · Net assets without donor restrictions
beginning of year $1,324,045 · end of year $1,613,127
Mission and programs · 2022
Mission
ENHANCE SCHOOL CURRICULUM AND LEARNING.
-
GRANTS WERE MADE TO LOCAL SCHOOLS WITHIN THE HOMEWOOD CITY SCHOOL SYSTEM WHICH WERE USED TO PAY FOR SPECIAL LEARNING PROJECTS. THE FOUNDATION PAYS FOR NEW TEACHER ORIENTATION AND FOR THE EXPENSES OF MASTER TEACHING CERTIFICATION NOT COVERED BY THE COUNTY OR STATE.
Expenses $144,335 · Grants $112,767
As filed on the 2022 return.
Listed in Part VII
-
Tom BedicsTOM BEDICS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trae BedsoleTRAE BEDSOLE
TRESURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Gaines BrocatoMARY GAINES BROCATO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Blake CobiaBLAKE COBIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James EastmanJAMES EASTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EgbeJENNIFER EGBE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt FeldMATT FELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan FleisherJONATHAN FLEISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith GilesKEITH GILES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell GreggsMITCHELL GREGGS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MaysSTEPHANIE MAYS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany McIntyreTIFFANY MCINTYRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MitchellAMY MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Alan OwenJAMES ALAN OWEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul OwenPAUL OWEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David PattonDAVID PATTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amelia SpencerAMELIA SPENCER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin TorresKRISTIN TORRES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey WeilSTACEY WEIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwen WilliamsGWEN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara WilliamsSARA WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna ChancellorANNA CHANCELLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael EadyMICHAEL EADY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie FlyDEBBIE FLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SealeANDREW SEALE
MEMBER
- 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
-
HOMEWOOD CITY BOARD OF EDUCATION
$112,767
TO FURTHER EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349307303
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