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← GENTRYS EDUCATIONAL FOUNDATION

Form 990 for tax year 2024

Filed by GENTRYS EDUCATIONAL FOUNDATION.

Totals

Total revenue
$1,045,218
Total expenses
$1,189,678
Contributions and grants received
$946,146
Grants paid
$0
Program service revenue
$22,825
Investment income
$14,286
Other revenue
$61,961
Total assets, end of year
$75,977
Total liabilities, end of year
$111,874
Net assets or fund balances, end of year
-$35,897
Program services expenses (Part IX)
$988,525
Management and general expenses
$166,013
Fundraising expenses
$35,140
Program service expenses (Part III)
$988,525

Program services were 83.1% 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

    $100,382

  • 1e · Government grants (contributions)

    $682,974

  • 1f · All other contributions, gifts and grants

    $162,790

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $22,825 · related or exempt $22,825

  • 3 · Investment income

    total $14,286 · related or exempt $14,286

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

    $100,382

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: EMPLOYEE RETENTUION CRE

    total $61,961 · related or exempt $61,961

  • 11e · Other revenue, total

    $61,961

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $899,399 · program services $729,050 · management and general $146,170 · fundraising $24,179

  • 10 · Payroll taxes

    total $52,473 · program services $46,185 · management and general $4,715 · fundraising $1,573

  • 11c · Fees: accounting

    total $19,975 · management and general $10,587 · fundraising $9,388

  • 12 · Advertising and promotion

    total $813 · program services $813

  • 13 · Office expenses

    total $4,541 · management and general $4,541

  • 17 · Travel

    total $1,319 · program services $1,319

  • 19 · Conferences, conventions and meetings

    total $124 · program services $124

  • 20 · Interest

    total $225 · program services $225

  • 22 · Depreciation, depletion and amortization

    total $3,506 · program services $3,506

  • 23 · Insurance

    total $6,660 · program services $6,660

  • 24a · Other expenses: CLASS SUPPLIES

    total $11,812 · program services $11,812

  • 24b · Other expenses: SPECIAL EVENTS

    total $185,306 · program services $185,306

  • 24c · Other expenses: MEALS AND SNACKS

    total $214 · program services $214

  • 24d · Other expenses: MISCELLANEOUS

    total $1,104 · program services $1,104

  • 24e · All other expenses

    total $2,207 · program services $2,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,810 · end of year $75,977

  • 3 · Pledges and grants receivable

    beginning of year $41,061

  • 10a · Land, buildings and equipment: cost or other basis

    $48,284

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,284

  • 10c · Land, buildings and equipment, net

    beginning of year $3,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,428 · end of year $5,617

  • 23 · Secured mortgages and notes payable

    beginning of year $90,000 · end of year $90,000

  • 25 · Other liabilities

    beginning of year $60,387 · end of year $16,257

  • 27 · Net assets without donor restrictions

    beginning of year $108,563 · end of year -$35,897

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • OTHER VIRTUAL LEARNING

    Expenses $385,525

  • AFTER-SCHOOL TUTORING AT JOHNSON ELEMENTARY SCHOOL VIRTUAL TUTORING IS OFFERED DURING THE SCHOOL YEAR AT JOHNSON ELEMENTARY SCHOOL. WE SERVED APPROXIMATELY 110 CHILDREN IN GRADES K THROUGH 4. AFTERSCHOOL TUTORS PROACTIVELY FOCUS ON IMPROVING READING AND MATH THROUGH VIRTUAL LEARNING OPPORTUNITIES THAT REINFORCE WHAT IS BEING LEARNED DURING SCHOOL. ENRICHMENT ACTIVITIES ARE CONDUCTED VIRTUALLY. THEY INCLUDE CHORUS, KARATE, BOOK CLUB, AND DRAMA. CHILDREN WORK WITH TUTORS ONLINE, LEARNING NEW SKILLS AND CONNECTING WITH THEIR PEERS. GENTRYS ADDRESSES SOCIAL-EMOTIONAL LEARNING VIRTUALLY, THROUGH RESPONSIVE SERVICES, INCLUDING COUNSELING, CRISIS INTERVENTION, FAMILY SUPPORT, AND OPPORTUNITIES FOR STUDENTS COMMUNITY INVOLVEMENT.

    Expenses $355,869 · Revenue $14,185

  • AFTER-SCHOOL TUTORING AT FREEDOM INTERMEDIATE SCHOOL VIRTUAL TUTORING IS OFFERED DURING THE SCHOOL YEAR AT FREEDOM INTERMEDIATE SCHOOL. WE SERVED APPROXIMATELY 70 CHILDREN IN GRADES 5 AND 6. AFTERSCHOOL TUTORS PROACTIVELY FOCUS ON IMPROVING READING AND MATH THROUGH VIRTUAL LEARNING OPPORTUNITIES THAT REINFORCE WHAT IS BEING LEARNED DURING SCHOOL. ENRICHMENT ACTIVITIES ARE CONDUCTED VIRTUALLY. THEY INCLUDE CHORUS, KARATE, BOOK CLUB, AND DRAMA. CHILDREN WORK WITH TUTORS ONLINE, LEARNING NEW SKILLS AND CONNECTING WITH THEIR PEERS. GENTRYS ADDRESSES SOCIAL-EMOTIONAL LEANING VIRTUALLY, THROUGH RESPONSIVE SERVICES, INCLUDING COUNSELING CRISIS INTERVENTION, FAMILY SUPPORT, AND OPPORTUNITIES FOR STUDENTS COMMUNITY INVOLVEMENT.

    Expenses $138,393 · Revenue $2,474

  • AFTER-SCHOOL TUTORING AT NEW HOPE ACADEMYIN-PERSON TUTORING IS OFFERED DURING THE SCHOOL YEAR AT NEW HOPE ACADEMY. WE SERVED 14 CHILDREN IN GRADES K THROUGH 6. AFTERSCHOOL TUTORS PROACTIVELY FOCUS ON IMPROVING REACHING AND AMTH THROUGH LEARNING OPPORTUNITIES THAT REINFORCE WHAT IS BEING LEARNED DURING SCHOOL. CHILDREN WORK WITH TUTORS ONLINE, LEARNING NEW SKILLS AND CONNECTING WITH THEIR PEERS. GENTRYS ADDRESSES SOCIAL-EMOTIONAL LEARNING VIRTUALLY, THROUGH RESPONSIVE SERVICES, INCLUDING COUNSELING, CRISIS INTERVENTION, FAMILY SUPPORT, AND OPPORTUNITIES FOR STUDENTS COMMUNITY INVOLVEMENT.

    Expenses $108,738 · Revenue $6,166

As filed on the 2024 return.

Listed in Part VII

  • Evelyn Hickerson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Amy Baggett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Angela Hood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Alexandria Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Vandale Gentry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Caroline Dale

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Connie McKee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Melissa Kee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Margaret Martindale

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202501779349300040

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