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Nonprofiteer
← GLEP EDUCATION FUND

Form 990 for tax year 2022

Filed by GLEP EDUCATION FUND.

Totals

Total revenue
$422,942
Total expenses
$397,727
Contributions and grants received
$392,573
Grants paid
$15,000
Program service revenue
$0
Investment income
$0
Other revenue
$30,369
Total assets, end of year
$102,537
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$102,537
Program services expenses (Part IX)
$352,816
Management and general expenses
$44,911
Fundraising expenses
$0
Program service expenses (Part III)
$352,816

Program services were 88.7% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $89,974

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $302,599

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Reimbursement of Expenses for Unrelated Orgs

    total $30,369 · related or exempt $30,369 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $30,369

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $5,720 · program services $0 · management and general $5,720 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $207,842 · program services $185,792 · management and general $22,050 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,000 · program services $800 · management and general $200 · fundraising $0

  • 10 · Payroll taxes

    total $16,109 · program services $14,392 · management and general $1,717 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $11,430 · program services $11,430 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,367 · program services $0 · management and general $4,367 · fundraising $0

  • 11d · Fees: lobbying

    total $539 · program services $539 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $50,984 · program services $47,500 · management and general $3,484 · fundraising $0

  • 12 · Advertising and promotion

    total $51,895 · program services $51,895 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,644 · program services $2,018 · management and general $2,626 · fundraising $0

  • 14 · Information technology

    total $1,568 · program services $0 · management and general $1,568 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $9,294 · program services $6,115 · management and general $3,179

  • 17 · Travel

    total $74 · program services $74

  • 19 · Conferences, conventions and meetings

    total $7,715 · program services $7,715

  • 24a · Other expenses: Community Outreach

    total $9,546 · program services $9,546 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,322 · end of year $102,537

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 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 $77,322 · end of year $102,537

Mission and programs · 2022

Mission

Educate the public on education reform, promote school choice for parents, and support legislative change to school choice and education reform.

  • Educate the public on education reform, promote school choice for parents, and support legislative change to school choice and education reform.

    Expenses $352,816 · Revenue $302,599

As filed on the 2022 return.

Listed in Part VII

  • Mary Doster

    Treasurer

    Total calculated
    $13,000
    From this org
    $5,720
    From related orgs
    $7,280
    Other
    $0
    Hours/week
    2 + 2 related

  • Jase Bolger

    Secretary/ Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Barrett

    President/Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nate Bailey

    Vice President/Director

    Total calculated
    $0
    Hours/week
    1 + 1 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.

Grants on this return

  • 21st Leadership Fund

    $15,000

    Unrestricted donation to be used as the organization deems appropriate.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 March 2023
IRS schema version
2022v5.0
Source object
202320879349301137

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