Form 990 for tax year 2022
Filed by PARTNERSHIP PLAN FOR STILLWATER AREA PUBLIC SCHOOLS.
Totals
- Total revenue
- $405,362
- Total expenses
- $406,830
- Contributions and grants received
- $380,852
- Grants paid
- $211,632
- Program service revenue
- $3,005
- Investment income
- $34,260
- Other revenue
- -$12,755
- Total assets, end of year
- $1,628,827
- Total liabilities, end of year
- $37,653
- Net assets or fund balances, end of year
- $1,591,174
- Program services expenses (Part IX)
- $239,308
- Management and general expenses
- $115,754
- Fundraising expenses
- $51,768
- Program service expenses (Part III)
- $239,308
Program services were 58.8% 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.
-
1c · Fundraising events
$96,303
-
1f · All other contributions, gifts and grants
$284,549
-
1g · Noncash contributions included above
$30,075
-
2a · Program service revenue: COMMUNITY INCOME
total $3,005 · related or exempt $3,005
-
3 · Investment income
total $34,260 · excluded $34,260
-
8a · Fundraising events: gross income
$17,354
-
8a · Fundraising events: contributions included on line 1c
$96,303
-
8b · Fundraising events: direct expenses
$30,109
-
8c · Net income from fundraising events
total -$12,755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,632 · program services $211,632
-
5 · Compensation of officers, directors and key employees
total $44,728 · program services $6,262 · management and general $19,680 · fundraising $18,786
-
7 · Other salaries and wages
total $68,346 · management and general $48,569 · fundraising $19,777
-
10 · Payroll taxes
total $8,812 · program services $488 · management and general $5,319 · fundraising $3,005
-
11c · Fees: accounting
total $9,975 · management and general $9,975
-
11g · Fees: other
total $11,254 · management and general $1,054 · fundraising $10,200
-
12 · Advertising and promotion
total $18,485 · program services $11,082 · management and general $7,403
-
13 · Office expenses
total $9,272 · program services $5,934 · management and general $3,338
-
16 · Occupancy
total $7,348 · management and general $7,348
-
17 · Travel
total $1,247 · program services $62 · management and general $1,185
-
19 · Conferences, conventions and meetings
total $8 · management and general $8
-
23 · Insurance
total $2,825 · management and general $2,825
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $5,131 · program services $3,745 · management and general $1,386
-
24b · Other expenses: DUES AND FEES
total $4,193 · management and general $4,193
-
24c · Other expenses: TELEPHONE
total $1,610 · management and general $1,610
-
24d · Other expenses: EDUCATION AND TRAINING
total $1,170 · management and general $1,170
-
24e · All other expenses
total $794 · program services $103 · management and general $691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,154 · end of year $271,279
-
2 · Savings and temporary cash investments
beginning of year $66,190 · end of year $66,560
-
9 · Prepaid expenses and deferred charges
beginning of year $2,583 · end of year $2,691
-
10a · Land, buildings and equipment: cost or other basis
$4,248
-
10b · Land, buildings and equipment: accumulated depreciation
$4,248
-
15 · Other assets
beginning of year $1,235,852 · end of year $1,288,297
-
18 · Grants payable
beginning of year $40,647 · end of year $37,653
-
27 · Net assets without donor restrictions
beginning of year $280,280 · end of year $302,877
-
28 · Net assets with donor restrictions
beginning of year $1,235,852 · end of year $1,288,297
Mission and programs · 2022
Mission
TO CONNECT THE COMMUNITY AND ITS RESOURCES TO STILLWATER AREA PUBLIC SCHOOLS TO SUPPORT EXCEPTIONAL LEARNING EXPERIENCES FOR STUDENTS. WE ACCOMPLISH THIS BY PROVIDING ENHANCED PROGRAMS AND INNOVATIVE ACTIVITIES TO BENEFIT STUDENTS AND TEACHERS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $239,308 · Grants $211,632
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rick RobbinsRICK ROBBINS
EXECUTIVE DI
- Total calculated
- $49,901
- From this org
- $49,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Katie BangKATIE BANG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon BergBRANDON BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheri DahlkeSHERI DAHLKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy GardnerTRACY GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim HackbarthTIM HACKBARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Samisha LameyerSAMISHA LAMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris LauerCHRIS LAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy MadduxSTACY MADDUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris OttoCHRIS OTTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirsten ParkerKIRSTEN PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly SchunaKELLY SCHUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah ShanksSARAH SHANKS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb SimcikDEB SIMCIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SmillieSTEVE SMILLIE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike SwensonMIKE SWENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lowell ThompsonLOWELL THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
STILLWATER AREA PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT 834
$211,632
ACADEMIC GROWTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400389349300140
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