Form 990 for tax year 2023
Filed by BOERNE PUBLIC SCHOOL FOUNDATION.
Totals
- Total revenue
- $426,363
- Total expenses
- $464,155
- Contributions and grants received
- $374,395
- Grants paid
- $393,874
- Program service revenue
- $0
- Investment income
- $84,543
- Other revenue
- -$32,575
- Total assets, end of year
- $1,649,681
- Total liabilities, end of year
- -$2,312
- Net assets or fund balances, end of year
- $1,651,993
- Program services expenses (Part IX)
- $412,712
- Management and general expenses
- $51,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,712
Program services were 88.9% 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.
-
1c · Fundraising events
$321,591
-
1f · All other contributions, gifts and grants
$52,804
-
3 · Investment income
total $48,882 · unrelated business $0 · excluded $48,882
-
7a · Gross sales of assets other than inventory
securities $68,454 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $32,793 · other assets $0
-
7c · Gain or loss
securities $35,661 · other assets $0
-
7d · Net gain or loss
total $35,661 · related or exempt $0 · unrelated business $0 · excluded $35,661
-
8a · Fundraising events: gross income
$149,465
-
8a · Fundraising events: contributions included on line 1c
$321,591
-
8b · Fundraising events: direct expenses
$182,040
-
8c · Net income from fundraising events
total -$32,575 · unrelated business $0 · excluded -$32,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $393,874 · program services $393,874
-
11f · Fees: investment management
total $14,389 · program services $0 · management and general $14,389 · fundraising $0
-
11g · Fees: other
total $38,385 · program services $18,838 · management and general $19,547 · fundraising $0
-
13 · Office expenses
total $14,386 · program services $0 · management and general $14,386 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $470 · program services $0 · management and general $470 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $2,651 · program services $0 · management and general $2,651 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,288 · end of year $70,811
-
2 · Savings and temporary cash investments
beginning of year $66,933 · end of year $62,123
-
10c · Land, buildings and equipment, net
beginning of year $0
-
13 · Investments: program-related
beginning of year $1,344,449 · end of year $1,516,747
-
17 · Accounts payable and accrued expenses
beginning of year $38,781 · end of year -$2,312
-
31 · Retained earnings, endowment or other funds
beginning of year $1,553,889 · end of year $1,651,993
Mission and programs · 2023
Mission
Raise money and accept gifts to be distributed to schools in the Boerne Independent School District to improve student achievement and to recognize and
-
Raise money and accept gifts to be distributed to schools in the Boerne Independent School District to improve student achievement and to recognize and encourage teaching excellence.
Expenses $412,712 · Grants $393,874
As filed on the 2023 return.
Listed in Part VII
-
Nicole Gallegos
President
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Berwick
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Faulkenberry
VP-Development
- Total calculated
- $0
- Hours/week
- 1
-
Josh Peterson
VP-Disbursements
- Total calculated
- $0
- Hours/week
- 1
-
Jim Jeffery
VP-Finance
- Total calculated
- $0
- Hours/week
- 1
-
Dainelle Scott
VP-Marketing
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey O'Neill
AVP-Development
- Total calculated
- $0
- Hours/week
- 1
-
Matt Meyers
AVP-Disbursements
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Hankins
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paige Hankins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten Cohoon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angelia Bouslog
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Hembree
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy McCurley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fernanda Balli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Colby Tate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alison Leonard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Gibson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trace Klein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Srp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jen Flynn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Holcomb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jen Wildey
Board Member
- 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
-
$393,874
Educational
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349318695
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