Form 990 for tax year 2024
Filed by CENTRAL LEE COMMUNITY SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $82,973
- Total expenses
- $238,824
- Contributions and grants received
- $81,456
- Grants paid
- $229,025
- Program service revenue
- $0
- Investment income
- $1,517
- Other revenue
- $0
- Total assets, end of year
- $1,411,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,411,336
- Program services expenses (Part IX)
- $238,499
- Management and general expenses
- $325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,499
Program services were 99.9% 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
$81,456
-
3 · Investment income
total $1,517 · related or exempt $1,517
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $187,500 · program services $187,500
-
2 · Grants to domestic individuals
total $41,525 · program services $41,525
-
11c · Fees: accounting
total $325 · management and general $325
-
24a · Other expenses: LUNCH BALANCES
total $4,001 · program services $4,001
-
24b · Other expenses: SUPPLIES
total $15 · program services $15
-
24c · Other expenses: MUSIC BOOSTERS
total $309 · program services $309
-
24d · Other expenses: ACES CLUB
total $4,710 · program services $4,710
-
24e · All other expenses
total $439 · program services $439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,128 · end of year $123,277
-
11 · Investments: publicly traded securities
beginning of year $1,189,443 · end of year $1,288,059
-
27 · Net assets without donor restrictions
beginning of year $1,175,550 · end of year $1,282,248
-
28 · Net assets with donor restrictions
beginning of year $273,021 · end of year $129,088
Mission and programs · 2024
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 $238,499 · Grants $229,025 · Revenue $81,456
As filed on the 2024 return.
Listed in Part VII
-
Andy CrozierANDY CROZIER
EX-OFFICIO SUPERINTENDENT OF CLCSD
- Total calculated
- $0
- Hours/week
- 1
-
Marvin ConleeMARVIN CONLEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barb SchauBARB SCHAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug SeybDOUG SEYB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve JonesSTEVE JONES
TREASURER
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349306180
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.