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← DANBURY ISD EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by DANBURY ISD EDUCATION FOUNDATION.

Totals

Total revenue
$72,872
Total expenses
$126,878
Contributions and grants received
$72,034
Grants paid
$105,264
Program service revenue
$0
Investment income
$0
Other revenue
$838
Total assets, end of year
$54,041
Total liabilities, end of year
$2,802
Net assets or fund balances, end of year
$51,239
Program services expenses (Part IX)
$123,613
Management and general expenses
$3,265
Fundraising expenses
$0
Program service expenses (Part III)
$123,613

Program services were 97.4% 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

    $12,500

  • 1f · All other contributions, gifts and grants

    $59,534

  • 1g · Noncash contributions included above

    $2,497

  • 8a · Fundraising events: gross income

    $25,425

  • 8a · Fundraising events: contributions included on line 1c

    $12,500

  • 8b · Fundraising events: direct expenses

    $26,714

  • 8c · Net income from fundraising events

    total -$1,289

  • 10a · Gross sales of inventory

    $2,891

  • 10b · Cost of goods sold

    $1,930

  • 10c · Net income from sales of inventory

    total $961 · related or exempt $961

  • 11a · Other revenue: MISCELLANEOUS

    total $1,166 · related or exempt $1,166

  • 11e · Other revenue, total

    $1,166

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,798 · program services $21,798

  • 2 · Grants to domestic individuals

    total $83,466 · program services $83,466

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 11g · Fees: other

    total $2,300 · management and general $2,300

  • 12 · Advertising and promotion

    total $645 · program services $645

  • 13 · Office expenses

    total $1,087 · program services $1,087

  • 24a · Other expenses: PELTIER MEMORIAL EXPENSE

    total $10,538 · program services $10,538

  • 24b · Other expenses: MISCELLANEOUS

    total $4,413 · program services $4,413

  • 24c · Other expenses: DUES

    total $635 · program services $635

  • 24d · Other expenses: PROGRAM EXPENSES

    total $494 · program services $494

  • 24e · All other expenses

    total $552 · program services $537 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,350 · end of year $48,838

  • 4 · Accounts receivable

    beginning of year $2,875 · end of year $5,000

  • 15 · Other assets

    beginning of year $203 · end of year $203

  • 17 · Accounts payable and accrued expenses

    beginning of year $390 · end of year $2,802

  • 27 · Net assets without donor restrictions

    beginning of year $111,038 · end of year $51,239

Mission and programs · 2023

Mission

THE DANBURY ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL DANBURY ISD STUDENTS.

  • TO ATTRACT SUPPLEMENTAL FUNDING FROM PRIVATE AND CORPORATE PHILANTHROPHY TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR DANBURY ISD STUDENTS AND STAFF.

    Expenses $123,613 · Grants $105,264

As filed on the 2023 return.

Listed in Part VII

  • Leroy Brigman

    VP OF BUSINE

    Total calculated
    $0

  • Abby Davenport

    SECRETARY

    Total calculated
    $0

  • Danielle Ferris

    PRESIDENT

    Total calculated
    $0

  • Mandy Kay

    VP DIGITAL

    Total calculated
    $0

  • Roy Lostracco

    VP OF EXECUT

    Total calculated
    $0

  • Rebecca Peltier

    VP MARKETING

    Total calculated
    $0

  • Debby Rickaway

    VP FINANCE &

    Total calculated
    $0

  • Libba Rickaway

    BOARD MEMBER

    Total calculated
    $0

  • Kim Vackar

    BOARD MEMBER

    Total calculated
    $0

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

  • DANBURY ISD

    $21,798

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2024
IRS schema version
2023v6.0
Source object
202521849349301337

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