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← CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC

Form 990 for tax year 2022

Filed by CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC.

Totals

Total revenue
$38,086
Total expenses
$52,973
Contributions and grants received
$27,749
Grants paid
$47,200
Program service revenue
$0
Investment income
$10,337
Other revenue
$0
Total assets, end of year
$892,069
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$892,069
Program services expenses (Part IX)
$45,700
Management and general expenses
$7,273
Fundraising expenses
$0
Program service expenses (Part III)
$45,700

Program services were 86.3% 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

    $27,749

  • 3 · Investment income

    total $29,762 · excluded $29,762

  • 7a · Gross sales of assets other than inventory

    securities $354,285

  • 7b · Less cost or other basis and sales expenses

    securities $373,710

  • 7c · Gain or loss

    securities -$19,425

  • 7d · Net gain or loss

    total -$19,425 · excluded -$19,425

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $47,200 · program services $47,200

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 11f · Fees: investment management

    total $4,169 · management and general $4,169

  • 13 · Office expenses

    total $60 · management and general $60

  • 23 · Insurance

    total $488 · management and general $488

  • 24a · Other expenses: AWARDS NIGHT EXPENSE

    total $211 · management and general $211

  • 24b · Other expenses: PO BOX RENTAL

    total $166 · management and general $166

  • 24c · Other expenses: CORPORATE ANNUAL REPORT

    total $79 · management and general $79

  • 24d · Other expenses: LESS: FORFEITED SCHOLAR

    total -$1,500 · program services -$1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,751 · end of year $7,271

  • 11 · Investments: publicly traded securities

    beginning of year $1,040,864 · end of year $884,798

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,056,615 · end of year $892,069

Mission and programs · 2022

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, AND PROVIDE GRANTS AND SCHOLARSHIPS FOR STUDENTS AND TEACHER.

Activities or mission (Part I)

RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, AND PROVIDE GRANTS AND SCHOLARSHIPS TO STUDENTS AND TEACHERS.

  • MANAGE SCHOLARSHIP FUNDS AND GRANT SCHOLARSHIP CASH AWARDS TO GRADUATING SENIORS AND COLLEGE STUDENTS FROM CHIPPEWA FALLS HIGH SCHOOL.

    Expenses $45,700 · Grants $47,200

As filed on the 2022 return.

Listed in Part VII

  • Teri Cihasky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Bobb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dina Brennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Jiskra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Jarosz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hebert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joe Coughlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lyle Stoll

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Thompson

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202343039349300034

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