Form 990 for tax year 2024
Filed by BATESVILLE COMMUNITY EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $219,367
- Total expenses
- $305,601
- Contributions and grants received
- $202,597
- Grants paid
- $244,138
- Program service revenue
- $1,426
- Investment income
- $15,344
- Other revenue
- $0
- Total assets, end of year
- $910,864
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $910,864
- Program services expenses (Part IX)
- $274,792
- Management and general expenses
- $11,857
- Fundraising expenses
- $18,952
- Program service expenses (Part III)
- $274,792
Program services were 89.9% 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
$202,597
-
2a · Program service revenue: Fund administration
total $1,426 · related or exempt $1,426
-
3 · Investment income
total $15,344 · related or exempt $15,344
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $187,928 · program services $187,928
-
2 · Grants to domestic individuals
total $56,210 · program services $56,210
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $31,471 · program services $9,441 · management and general $11,015 · fundraising $11,015
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,408 · program services $724 · management and general $842 · fundraising $842
-
11a · Fees: management
total $5,227 · program services $5,227
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,387 · program services $5,387
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,095 · program services $1,000 · fundraising $7,095
-
13 · Office expenses
total $6,135 · program services $6,135
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $109 · program services $109
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $259 · program services $259
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,817 · program services $1,817
-
24a · Other expenses: Dues and subscriptions
total $495 · program services $495
-
24b · Other expenses: Bank fees
total $60 · program services $60
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,713 · end of year $383,487
-
10a · Land, buildings and equipment: cost or other basis
$2,599
-
10b · Land, buildings and equipment: accumulated depreciation
$2,491
-
10c · Land, buildings and equipment, net
beginning of year $108 · end of year $108
-
11 · Investments: publicly traded securities
beginning of year $535,277 · end of year $527,269
-
31 · Retained earnings, endowment or other funds
beginning of year $997,098 · end of year $910,864
Mission and programs · 2024
Mission
Obtain private funding for Batesville Community Schools
-
Provide funding and scholarships to Batesville Community School students and teachers and their initiatives.
Expenses $274,792 · Grants $244,138
As filed on the 2024 return.
Listed in Part VII
-
Kim Kick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jama Linkel Cleghorn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Benz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Garrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Jennewein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leacarol Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Henkle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Walls
Pres
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Holcomb
V Pres
- Total calculated
- $0
- Hours/week
- 1
-
Marc Cerniglia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Obermeyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Hardebeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Ketchum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Koehne
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Rowland
Director
- 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
-
Batesville Comm School Corp
$187,928
School initiatives
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349304613
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