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Nonprofiteer
← ABILENE PUBLIC SCHOOLS ENDOWMENT ASSOCIATION

Form 990 for tax year 2024

Filed by ABILENE PUBLIC SCHOOLS ENDOWMENT ASSOCIATION.

Totals

Total revenue
$115,645
Total expenses
$66,055
Contributions and grants received
$24,006
Grants paid
$61,466
Program service revenue
$0
Investment income
$91,639
Other revenue
$0
Total assets, end of year
$1,229,456
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,229,456
Program services expenses (Part IX)
$66,055
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$66,055

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $24,006

  • 3 · Investment income

    total $37,817 · related or exempt $37,817

  • 7a · Gross sales of assets other than inventory

    securities $267,772

  • 7b · Less cost or other basis and sales expenses

    securities $213,950

  • 7c · Gain or loss

    securities $53,822

  • 7d · Net gain or loss

    total $53,822 · related or exempt $53,822

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,466 · program services $61,466

  • 11c · Fees: accounting

    total $550 · program services $550

  • 24a · Other expenses: MEETINGS

    total $148 · program services $148

  • 24b · Other expenses: ANNUAL FEE

    total $30 · program services $30

  • 24c · Other expenses: REIMBURSMENTS

    total $3,861 · program services $3,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,951 · end of year $129,532

  • 11 · Investments: publicly traded securities

    beginning of year $1,025,417 · end of year $1,099,924

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,143,368 · end of year $1,229,456

Mission and programs · 2024

Mission

DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD 435

  • FUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTS

    Expenses $63,803 · Grants $59,214

  • FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.

    Expenses $2,252 · Grants $2,252

As filed on the 2024 return.

Listed in Part VII

  • David Walter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kristy Engle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Bill Christner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Greg Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Tim Wilkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Leslie Hoffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Schwarting

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Joan Anderson

    SECRETARY 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

  • USD 435 SCHOLARSHIPS

    no cash amount reported

    SCHOLARSHIPS TO STUDENTS

  • USD 435 HEALTH SERVICE

    no cash amount reported

    HEALTH AND EDUCATION SERVICES

  • USD 435 EDUCATIONALSOCIAL EX

    no cash amount reported

    SOCIALEDUCATIONAL SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2025
IRS schema version
2024v5.1
Source object
202531059349302308

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