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 HickersonEVELYN HICKERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Amy BaggettAMY BAGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angela HoodANGELA HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alexandria AdamsALEXANDRIA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vandale GentryVANDALE GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Caroline DaleCAROLINE DALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Connie McKeeCONNIE MCKEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Melissa KeeMELISSA KEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Margaret MartindaleMARGARET 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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