Totals
- Total revenue
- $237,529
- Total expenses
- $415,928
- Contributions and grants received
- $227,534
- Grants paid
- $370,925
- Program service revenue
- $0
- Investment income
- $9,995
- Other revenue
- $0
- Total assets, end of year
- $805,150
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $805,150
- Program services expenses (Part IX)
- $386,820
- Management and general expenses
- $19,108
- Fundraising expenses
- $10,000
- Program service expenses (Part III)
- $386,820
Program services were 93.0% 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
$227,534
-
3 · Investment income
total $9,995 · excluded $9,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $370,925 · program services $370,925
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $10,000 · management and general $10,000 · fundraising $10,000
-
10 · Payroll taxes
total $2,361 · program services $2,361
-
11c · Fees: accounting
total $1,660 · management and general $1,660
-
11f · Fees: investment management
total $1,444 · management and general $1,444
-
12 · Advertising and promotion
total $3,410 · program services $3,410
-
13 · Office expenses
total $1,987 · management and general $1,987
-
16 · Occupancy
total $2,500 · management and general $2,500
-
23 · Insurance
total $1,317 · management and general $1,317
-
24a · Other expenses: REGISTRATION FEES
total $200 · management and general $200
-
24b · Other expenses: WORKERS COMPENSATION
total $124 · program services $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,503 · end of year $35,384
-
2 · Savings and temporary cash investments
beginning of year $920,729 · end of year $739,561
-
12 · Investments: other securities
beginning of year $26,657 · end of year $30,205
-
17 · Accounts payable and accrued expenses
beginning of year $244 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $20,057 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $966,588 · end of year $805,150
Mission and programs · 2022
Mission
SUPPORT SANDUSKY CITY SCHOOLS IN PROVIDING CHALLENGING AND ENRICHING EDUCATIONAL EXPERIENCES TO MAXIMIZE THE LEARNING POTENTIAL
-
SUPPORT SANDUSKY CITY SCHOOLS IN PROVIDING CHALLENGING AND ENRICHING EDUCATIONAL EXPERIENCES TO MAXIMIZE THE LEARNING POTENTIAL BY PROVIDING FUNDRAISING OPPORTUNITIES AND TO DEVELOP PRIVATE GIVING POTENTIAL
Expenses $386,820 · Grants $370,925
As filed on the 2022 return.
Listed in Part VII
-
David AmerineDAVID AMERINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy CorsoJUDY CORSO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James HartJAMES HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SchummJOHN SCHUMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey KrabillJEFFREY KRABILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ronald CantelliRONALD CANTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugene SandersEUGENE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha MurrayMARTHA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill PahlBILL PAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou SchultzLOU SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HanckBARBARA HANCK
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tessa SteinemannTESSA STEINEMANN
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
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349301439
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