Form 990 for tax year 2023
Filed by WEBER COUNTY SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $2,299,360
- Total expenses
- $2,189,234
- Contributions and grants received
- $1,650,888
- Grants paid
- $1,580,206
- Program service revenue
- $0
- Investment income
- $197,215
- Other revenue
- $451,257
- Total assets, end of year
- $4,956,026
- Total liabilities, end of year
- $177,643
- Net assets or fund balances, end of year
- $4,778,383
- Program services expenses (Part IX)
- $1,839,983
- Management and general expenses
- $349,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,839,983
Program services were 84.0% 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.
-
1a · Federated campaigns
$576
-
1c · Fundraising events
$69,188
-
1d · Related organizations
$452,138
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$1,120,986
-
1g · Noncash contributions included above
$69,188
-
3 · Investment income
total $197,215 · excluded $197,215
-
8a · Fundraising events: gross income
$667,779
-
8a · Fundraising events: contributions included on line 1c
$69,188
-
8b · Fundraising events: direct expenses
$216,522
-
8c · Net income from fundraising events
total $451,257 · excluded $451,257
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,538,206 · program services $1,538,206
-
2 · Grants to domestic individuals
total $42,000 · program services $42,000
-
7 · Other salaries and wages
total $452,138 · program services $226,069 · management and general $226,069
-
11a · Fees: management
total $6,460 · management and general $6,460
-
11g · Fees: other
total $28,855 · program services $28,855
-
13 · Office expenses
total $91,819 · management and general $91,819
-
16 · Occupancy
total $18,219 · management and general $18,219
-
17 · Travel
total $4,853 · program services $4,853
-
23 · Insurance
total $2,694 · management and general $2,694
-
24a · Other expenses: Other
total $3,990 · management and general $3,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,052 · end of year $1,184,061
-
2 · Savings and temporary cash investments
beginning of year $21,361 · end of year $52,813
-
4 · Accounts receivable
beginning of year $9,400 · end of year $15,688
-
11 · Investments: publicly traded securities
beginning of year $3,270,963 · end of year $3,684,914
-
15 · Other assets
beginning of year $17,859 · end of year $18,550
-
17 · Accounts payable and accrued expenses
beginning of year $31,978 · end of year $177,643
-
27 · Net assets without donor restrictions
beginning of year $696,942 · end of year $537,109
-
28 · Net assets with donor restrictions
beginning of year $3,623,715 · end of year $4,241,274
Mission and programs · 2023
Mission
The mission of the Weber School Foundation is to raise and provide funds to enhance educational goals and opportunities for students.
-
To provide direct, worthwhile educational benefits and enhanced learning opportunities to students which typically would not be provided by the District because of limited available funds or other such constraint. To provide benefits and opportunities that focus directly on challenging, assisting and motivating students to reach out and achieve their full potential for learning. To provide recognition of positive and exceptional educational achievement by students, faculty and staff. To provide opportunities to students, parents and members of the community to increase their quality of life by expanding their commitment to education.
Expenses $1,839,983 · Grants $1,580,206
As filed on the 2023 return.
Listed in Part VII
-
Josh Skidmore
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Dunyon
President
- Total calculated
- $0
- Hours/week
- 1
-
Craig Adams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gina Butters
Superintendent
- Total calculated
- $0
- Hours/week
- 1
-
Kimberli Green
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Dunn
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Mark Adams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Andersen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Andrascik
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Benard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindee Bess
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Broadbent
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Hammon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan Burrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Buxton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Flora Cassity
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig Dearden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony Divino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Dixon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kori Ann Edwards
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Branden Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Philip Mickey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Hurst
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Jensen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brett Karras
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Kier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Loftus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clyde Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Olsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Saunders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Talbot
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennie Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angie Towns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Wahlen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Oyler
Executive Director
- Total calculated
- $184,897
- From this org
- $0
- From related orgs
- $135,002
- Other
- $49,895
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $135,002 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $43,296 related
- Nontaxable benefits
- $0 + $6,599 related
- Filer's total
- $0 + $184,897 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Weber School District
$1,538,206
Support education
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.
-
Weber County School District
GOV · Education · UT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433409349300638
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