Totals
- Total revenue
- $418,802
- Total expenses
- $343,395
- Contributions and grants received
- $694,994
- Grants paid
- $43,718
- Program service revenue
- $0
- Investment income
- $1,400
- Other revenue
- -$277,592
- Total assets, end of year
- $548,595
- Total liabilities, end of year
- $1,191
- Net assets or fund balances, end of year
- $547,404
- Program services expenses (Part IX)
- $293,900
- Management and general expenses
- $49,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,900
Program services were 85.6% 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
$487,437
-
1f · All other contributions, gifts and grants
$207,557
-
1g · Noncash contributions included above
$224,975
-
3 · Investment income
total $1,374 · excluded $1,374
-
7a · Gross sales of assets other than inventory
other assets $26
-
7c · Gain or loss
other assets $26
-
7d · Net gain or loss
total $26 · excluded $26
-
8a · Fundraising events: gross income
$32,816
-
8a · Fundraising events: contributions included on line 1c
$487,437
-
8b · Fundraising events: direct expenses
$310,408
-
8c · Net income from fundraising events
total -$277,592 · excluded -$277,592
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,060 · program services $16,060
-
2 · Grants to domestic individuals
total $27,658 · program services $27,658
-
11a · Fees: management
total $48,513 · program services $23,809 · management and general $24,704
-
11b · Fees: legal
total $2,435 · management and general $2,435
-
12 · Advertising and promotion
total $21,402 · program services $11,572 · management and general $9,830
-
13 · Office expenses
total $5,427 · management and general $5,427
-
14 · Information technology
total $63,598 · program services $60,847 · management and general $2,751
-
19 · Conferences, conventions and meetings
total $967 · management and general $967
-
23 · Insurance
total $1,016 · management and general $1,016
-
24a · Other expenses: CURRICULUM
total $67,659 · program services $67,659
-
24b · Other expenses: JOY CAMPAIGN EXPENSES
total $39,420 · program services $39,420
-
24c · Other expenses: SUMMER INSTITUTE
total $20,000 · program services $20,000
-
24d · Other expenses: SUPPLIES
total $12,108 · program services $12,108
-
24e · All other expenses
total $17,132 · program services $14,767 · management and general $2,365
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $431,635 · end of year $496,815
-
12 · Investments: other securities
beginning of year $36,234 · end of year $51,780
-
17 · Accounts payable and accrued expenses
beginning of year $1,193 · end of year $1,191
-
27 · Net assets without donor restrictions
beginning of year $433,623 · end of year $495,624
-
28 · Net assets with donor restrictions
beginning of year $33,053 · end of year $51,780
Mission and programs · 2023
Mission
SUPPORT EDUCATION AT SCHOOL DISTRICT 51.
-
SUPPORTING TECHNOLOGY IN SCHOOLS. PURCHASES OF CHROMEBOOK CARTS FOR USE IN SCHOOLS.COMMUNITY OUTREACH & EDUCATING THE COMMUNITY ABOUT THE DISTRICT THROUGH PROGRAMS & CLASSES. PROFESSIONAL & CONTINUING EDUCATION FOR TEACHERS THROUGH GRANTS & EDUCATIONAL PROGRAMS/CONFERENCES.
Expenses $293,900 · Grants $43,718
As filed on the 2023 return.
Listed in Part VII
-
Angela ChristensenANGELA CHRISTENSEN
EXECUTIVE DI
- Total calculated
- $91,892
- From this org
- $0
- From related orgs
- $71,334
- Other
- $20,558
- Hours/week
- 40
-
Peter IcenoglePETER ICENOGLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tawni KelleyTAWNI KELLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Will HaysWILL HAYS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shane HaasSHANE HAAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian HillBRIAN HILL
BOARD MEMBER
- Total calculated
- $247,861
- From this org
- $0
- From related orgs
- $220,311
- Other
- $27,550
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $220,311 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $27,550 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $247,861 related
-
Kristin LynchKRISTIN LYNCH
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Keller CaubarreauxKELLER CAUBARREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keira BresnahanKEIRA BRESNAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aracely De Villegas-DeckerARACELY DE VILLEGAS-DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolie GriffinJOLIE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela LemaANGELA LEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teal Maxwell-RichardsTEAL MAXWELL-RICHARDS
BOARD MEMBER
- Total calculated
- $106,212
- From this org
- $0
- From related orgs
- $83,280
- Other
- $22,932
- Hours/week
- 1 + 40 related
-
Doug Simons JrDOUG SIMONS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin WhitefordJUSTIN WHITEFORD
BOARD MEMBER
- Total calculated
- $91,918
- From this org
- $0
- From related orgs
- $78,644
- Other
- $13,274
- Hours/week
- 1 + 40 related
-
Andrea HaitzANDREA HAITZ
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- FOUNDATION PARTIALLY REIMBURSES RELATED PARTY FOR HOURLY WAGE OF DIRECTOR BASED ON HER SALARY ESTABLISHED BY RELATED PARTY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
MCVSD51 MCVSD51
$10,060
TECHNOLOGY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MESA CO VALLEY SCHOOL DIST 51
GOV · SCHOOL · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422079349301582
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