Form 990 for tax year 2023
Filed by FOUNDATION FOR LOVEJOY SCHOOLS.
Totals
- Total revenue
- $820,043
- Total expenses
- $820,992
- Contributions and grants received
- $301,742
- Grants paid
- $675,310
- Program service revenue
- $0
- Investment income
- $49,409
- Other revenue
- $468,892
- Total assets, end of year
- $1,259,900
- Total liabilities, end of year
- $595,297
- Net assets or fund balances, end of year
- $664,603
- Program services expenses (Part IX)
- $675,310
- Management and general expenses
- $36,072
- Fundraising expenses
- $109,610
- Program service expenses (Part III)
- $675,310
Program services were 82.3% 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
$301,742
-
3 · Investment income
total $49,409 · excluded $49,409
-
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
$646,291
-
8b · Fundraising events: direct expenses
$177,399
-
8c · Net income from fundraising events
total $468,892
-
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 $675,310 · program services $675,310
-
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 $0
-
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 $0
-
11a · Fees: management
total $120,131 · management and general $21,144 · fundraising $98,987
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
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 $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,836 · management and general $4,836
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $1,750 · management and general $1,750
-
24a · Other expenses: ANNUAL APPEAL COSTS
total $10,623 · fundraising $10,623
-
24b · Other expenses: SUPPLIES
total $1,334 · management and general $1,334
-
24c · Other expenses: PROMOTIONAL COSTS
total $341 · management and general $341
-
24d · Other expenses: PRESIDENT DISCRETIONARY
total $100 · management and general $100
-
24e · All other expenses
total $67 · management and general $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $827,273 · end of year $808,866
-
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 $1,514 · end of year $4,172
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $391,264 · end of year $446,862
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $834 · end of year $1,854
-
18 · Grants payable
beginning of year $565,796 · end of year $593,443
-
19 · Deferred revenue
beginning of year $15,505
-
27 · Net assets without donor restrictions
beginning of year $573,005 · end of year $595,474
-
28 · Net assets with donor restrictions
beginning of year $64,911 · end of year $69,129
Mission and programs · 2023
Mission
CHARITABLE AND EDUCATIONAL BENEFITS TO LOVEJOY ISD
-
PROVIDED TEACHER AND CLASSROOM GRANTS TO FURTHER PROFESSIONAL EDUCATION OF TEACHERS SERVING LOVEJOY ISD SCHOOLS, WHICH EDUCATE APPROXIMATELY 4,000 ELEMENTARY, JUNIOR AND HIGH SCHOOL STUDENTS.
Expenses $675,310 · Grants $675,310
As filed on the 2023 return.
Listed in Part VII
-
Stacy JaynesSTACY JAYNES
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Adam BronsonADAM BRONSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ReinhardJEFF REINHARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina LegareGINA LEGARE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian DaleBRIAN DALE
President
- Total calculated
- $0
- Hours/week
- 4
-
Donna JohnsonDONNA JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christan PruittCHRISTAN PRUITT
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Keren MartinKEREN MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Casey JonesCASEY JONES
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Larry KoneckyLARRY KONECKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry FrilouxHENRY FRILOUX
Director
- Total calculated
- $0
- Hours/week
- 4
-
Carolynn ChristensonCAROLYNN CHRISTENSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay CoffeyLINDSAY COFFEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren FerrellLAUREN FERRELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin GoertzJUSTIN GOERTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin LautenJUSTIN LAUTEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan PriceJONATHAN PRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer StuchlyJENNIFER STUCHLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abbe TimmonsABBE TIMMONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison VermieALLISON VERMIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa VitekMELISSA VITEK
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
-
LOVEJOY ISD
$675,310
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442719349301304
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