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Nonprofiteer
← OAK HILLS EDUCATIONAL FOUNDATION

Form 990 for tax year 2022

Filed by OAK HILLS EDUCATIONAL FOUNDATION.

Totals

Total revenue
$181,875
Total expenses
$150,645
Contributions and grants received
$180,350
Grants paid
$71,004
Program service revenue
$0
Investment income
$1,525
Other revenue
$0
Total assets, end of year
$321,391
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$321,391
Program services expenses (Part IX)
$147,316
Management and general expenses
$3,329
Fundraising expenses
$0
Program service expenses (Part III)
$147,316

Program services were 97.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $106,077

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $74,273

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $1,525 · related or exempt $1,525 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $106,077

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,004 · program services $71,004

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $8,535 · program services $8,535 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,188 · program services $1,188 · management and general $0

  • 13 · Office expenses

    total $1,544 · management and general $1,544

  • 14 · Information technology

    total $836 · management and general $836

  • 17 · Travel

    total $80 · management and general $80

  • 18 · Travel or entertainment for public officials

    total $0 · management and general $0

  • 23 · Insurance

    total $869 · management and general $869

  • 24a · Other expenses: Alumni/Recognition Night

    total $11,559 · program services $11,559 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food Truck Frenzy

    total $21,508 · program services $21,508 · management and general $0 · fundraising $0

  • 24c · Other expenses: Golf Outing

    total $11,167 · program services $11,167 · management and general $0 · fundraising $0

  • 24d · Other expenses: Book Bus

    total $22,355 · program services $22,355 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,640 · end of year $124,876

  • 2 · Savings and temporary cash investments

    beginning of year $175,321 · end of year $196,515

  • 27 · Net assets without donor restrictions

    beginning of year $289,961 · end of year $321,391

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The Foundation will enhance the achievement, heritage, and educational opportunities for students and staff by providing alumni and community resources to promote unity and pride, and build a legacy for a stronger community.

  • The Foundation promotes and provides financial assistance for projects that enhance learning opportunities for Oak Hills students as well as connecting past graduates with current students.

    Expenses $147,316

As filed on the 2022 return.

Listed in Part VII

  • Kim Sims

    President

    Total calculated
    $0
    Hours/week
    25

  • Katie Stautberg

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Lisa Nienaber

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Bob Murphy

    Governance

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Sieve

    Board Advisor

    Total calculated
    $0
    Hours/week
    1

  • Chuck Eckert

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Jim Williamson

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Minella

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Tim Taylor

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Joel Reginelli

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Staci Lillis

    Trustee

    Total calculated
    $0
    Hours/week
    4

  • Shari Jewell

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Weidner

    Trustee

    Total calculated
    $0
    Hours/week
    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

  • Oak Hills Local School District

    $71,004

    Teachers apply for grants for classroom use. A committee of Board and community members select awards from the applications. Money committed is reported back by the teachers with a written update and pictures. Donations collected during the 2021 Recognition dinner were paid for the demolition of multiple chemistry classrooms to create a robotics, engineering lab.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401359349309525

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