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Nonprofiteer
← CENTRAL LEE COMMUNITY SCHOOL DISTRICT FOUNDATION

Form 990 for tax year 2022

Filed by CENTRAL LEE COMMUNITY SCHOOL DISTRICT FOUNDATION.

Totals

Total revenue
$190,253
Total expenses
$56,033
Contributions and grants received
$188,371
Grants paid
$47,150
Program service revenue
$0
Investment income
$1,882
Other revenue
$0
Total assets, end of year
$1,278,590
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,278,590
Program services expenses (Part IX)
$56,033
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$56,033

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $188,371

  • 3 · Investment income

    total $1,882 · related or exempt $1,882

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $47,150 · program services $47,150

  • 11c · Fees: accounting

    total $310 · program services $310

  • 13 · Office expenses

    total $36 · program services $36

  • 24a · Other expenses: PBIS

    total $411 · program services $411

  • 24b · Other expenses: OUTDOOR CLASSROOM

    total $4,964 · program services $4,964

  • 24c · Other expenses: MUSIC BOOSTERS

    total $881 · program services $881

  • 24e · All other expenses

    total $2,281 · program services $2,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,424 · end of year $213,645

  • 11 · Investments: publicly traded securities

    beginning of year $961,734 · end of year $1,064,945

  • 27 · Net assets without donor restrictions

    beginning of year $972,103 · end of year $1,083,941

  • 28 · Net assets with donor restrictions

    beginning of year $69,055 · end of year $194,649

Mission and programs · 2022

Mission

PROVIDE SCHOLARSHIPS TO INDIVIDUAL STUDENTS

  • SCHOLARSHIPS WERE PROVIDED TO GRADUATING STUDENTS. THE FOUNDATION ALSO PROVIDES SUPPORT TO EXTRA-CURRICULAR SCHOOL ORGANIZATIONS SUCH AS PTO AND A CLUB FOR TALENTED AND GIFTED STUDENTS.

    Expenses $56,033 · Grants $47,150 · Revenue $188,371

As filed on the 2022 return.

Listed in Part VII

  • Andy Crozier

    EX-OFFICIO SUPERINTENDENT OF

    Total calculated
    $0
    Hours/week
    1

  • Steve Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Doug Seyb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marvin Conlee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shirley Happs

    SECRETARY

    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
1 November 2023
IRS schema version
2022v5.0
Source object
202333069349300913

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