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Nonprofiteer
← GOSHEN COMMUNITY SCHOOLS FOUNDATION INC

Form 990 for tax year 2023

Filed by GOSHEN COMMUNITY SCHOOLS FOUNDATION INC.

Totals

Total revenue
$329,191
Total expenses
$411,443
Contributions and grants received
$331,297
Grants paid
$407,633
Program service revenue
$0
Investment income
$0
Other revenue
-$2,106
Total assets, end of year
$206,956
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$206,956
Program services expenses (Part IX)
$407,633
Management and general expenses
$3,810
Fundraising expenses
$0
Program service expenses (Part III)
$407,633

Program services were 99.1% 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

    $25,712

  • 1f · All other contributions, gifts and grants

    $305,585

  • 8a · Fundraising events: gross income

    $3,702

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

    $25,712

  • 8b · Fundraising events: direct expenses

    $5,808

  • 8c · Net income from fundraising events

    total -$2,106 · excluded -$2,106

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $407,633 · program services $407,633

  • 13 · Office expenses

    total $423 · management and general $423

  • 14 · Information technology

    total $2,585 · management and general $2,585

  • 23 · Insurance

    total $802 · management and general $802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,208 · end of year $206,956

  • 27 · Net assets without donor restrictions

    beginning of year $55,708 · end of year $97,481

  • 28 · Net assets with donor restrictions

    beginning of year $233,500 · end of year $109,475

Mission and programs · 2023

Mission

ENCOURAGE AND SUPPORT CREATIVITY, INNOVATION AND EXCELLENCE THAT FURTHERS OPPORTUNITIES FOR THE EDUCATIONAL COMMUNITY.

  • ENCOURAGE AND SUPPORT CREATIVITY, INNOVATION AND EXCELLENCE THAT FURTHERS OPPORTUNITIES FOR THE EDUCATIONAL COMMUNITY.

    Expenses $407,633 · Grants $407,633

As filed on the 2023 return.

Listed in Part VII

  • JESSICA ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SAULO DELGADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LORI ABNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DR BRUCE STAHLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHANE WALLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BILL RIETH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • DAVID SWIHART

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CODY NEWPORT

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • MICHELLE KERCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349307271

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