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← QUINCY PUBLIC SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by QUINCY PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue
$775,238
Total expenses
$431,851
Contributions and grants received
$389,981
Grants paid
$221,789
Program service revenue
$0
Investment income
$255,140
Other revenue
$130,117
Total assets, end of year
$3,279,710
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,279,710
Program services expenses (Part IX)
$330,928
Management and general expenses
$100,923
Fundraising expenses
$0
Program service expenses (Part III)
$330,928

Program services were 76.6% 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

    $389,981

  • 3 · Investment income

    total $255,140 · related or exempt $255,140

  • 8a · Fundraising events: gross income

    $227,641

  • 8b · Fundraising events: direct expenses

    $117,112

  • 8c · Net income from fundraising events

    total $110,529

  • 9a · Gaming: gross income

    $5,543

  • 9b · Gaming: direct expenses

    $4,000

  • 9c · Net income from gaming

    total $1,543 · related or exempt $1,543

  • 11a · Other revenue: OTHER

    total $18,045 · related or exempt $18,045

  • 11e · Other revenue, total

    $18,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,939 · program services $216,939

  • 2 · Grants to domestic individuals

    total $4,850 · program services $4,850

  • 7 · Other salaries and wages

    total $132,567 · program services $81,374 · management and general $51,193

  • 11c · Fees: accounting

    total $6,804 · management and general $6,804

  • 12 · Advertising and promotion

    total $3,788 · management and general $3,788

  • 13 · Office expenses

    total $11,293 · management and general $11,293

  • 23 · Insurance

    total $3,179 · management and general $3,179

  • 24a · Other expenses

    total $29,876 · program services $14,085 · management and general $15,791

  • 24b · Other expenses: SUPPORTING EXPENSES

    total $13,680 · program services $13,680

  • 24c · Other expenses: BANK FEES

    total $4,776 · management and general $4,776

  • 24d · Other expenses: MISCELLANEOUS

    total $2,914 · management and general $2,914

  • 24e · All other expenses

    total $1,185 · management and general $1,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $871,833 · end of year $986,209

  • 2 · Savings and temporary cash investments

    beginning of year $8,594 · end of year $8,862

  • 11 · Investments: publicly traded securities

    beginning of year $2,059,193 · end of year $2,284,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,297

  • 27 · Net assets without donor restrictions

    beginning of year $705,534 · end of year $757,614

  • 28 · Net assets with donor restrictions

    beginning of year $2,230,789 · end of year $2,522,096

Mission and programs · 2022

Mission

RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF QSD 172

  • QUINCY SCHOOL DISTRICT 172 - EDUCATIONAL EXPENSES

    Expenses $288,064 · Grants $221,789

  • ALUMNI PROGRAM FOR QUINCY PUBLIC SCHOOLS

    Expenses $42,864

  • QUINCY SCHOOL DISTRICT 172 - EDUCATIONAL EXPENSES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHELLEY ARNS

    TRUSTEE

    Total calculated
    $0

  • STEPHANIE BARBAGIOVANNI

    TRUSTEE

    Total calculated
    $0

  • CARSON KIRK

    TRUSTEE

    Total calculated
    $0

  • MELISSA DOUGLAS

    TRUSTEE

    Total calculated
    $0

  • DR GEORGE CRICKARD III

    TRUSTEE

    Total calculated
    $0

  • ALEX DRUMMOND

    TRUSTEE

    Total calculated
    $0

  • DIANE GLAUB

    TRUSTEE

    Total calculated
    $0

  • HEIDI HOLZGRAFE

    TRUSTEE

    Total calculated
    $0

  • DAN MCCLEERY

    TRUSTEE

    Total calculated
    $0

  • DR GEORGE MEYER

    TRUSTEE

    Total calculated
    $0

  • DR GEORGE MEYER

    TRUSTEE

    Total calculated
    $0

  • BEN VAN NESS

    TRUSTEE

    Total calculated
    $0

  • DR TODD PETTIT

    TRUSTEE

    Total calculated
    $0

  • BRANDY BLICKHAN RIDDER

    TRUSTEE

    Total calculated
    $0

  • KATIE SCHELP

    TRUSTEE

    Total calculated
    $0

  • HEATHER COOK

    TREASURER

    Total calculated
    $0

  • LINDSAY ERTEL

    PRESIDENT

    Total calculated
    $0

  • MICHAELA FRAY

    SECRETARY

    Total calculated
    $0

  • CODY HAGEMAN

    VICE PRESIDE

    Total calculated
    $0

  • RACHEL HANSEN

    PAST PRESIDE

    Total calculated
    $0

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

  • QUINCY COMMUNITY SCHOOL 172 TEACHER GRANTS

    $215,939

    EDUCATION SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313189349302411

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