Form 990 for tax year 2022
Filed by ALLENTOWN SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $586,682
- Total expenses
- $525,313
- Contributions and grants received
- $442,100
- Grants paid
- $211,872
- Program service revenue
- $0
- Investment income
- $27,760
- Other revenue
- $116,822
- Total assets, end of year
- $1,333,464
- Total liabilities, end of year
- $2,089
- Net assets or fund balances, end of year
- $1,331,375
- Program services expenses (Part IX)
- $394,876
- Management and general expenses
- $93,227
- Fundraising expenses
- $37,210
- Program service expenses (Part III)
- $394,875
Program services were 75.2% 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
$442,100
-
3 · Investment income
total $27,760 · excluded $27,760
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$139,129
-
8b · Fundraising events: direct expenses
$27,197
-
8c · Net income from fundraising events
total $111,932
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $4,890 · excluded $4,890
-
11e · Other revenue, total
$4,890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,017 · program services $37,017
-
2 · Grants to domestic individuals
total $174,855 · program services $174,855
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,555 · program services $13,102 · management and general $27,991 · fundraising $18,462
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $113,638 · program services $83,461 · management and general $26,460 · fundraising $3,717
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,085 · management and general $15,085
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,150 · management and general $1,150
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,847 · management and general $4,847
-
24a · Other expenses: Supplies
total $57,727 · program services $56,968 · management and general $674 · fundraising $85
-
24b · Other expenses: Other
total $18,331 · program services $9,779 · management and general $8,552
-
24c · Other expenses: Printing and Publications
total $11,012 · program services $732 · management and general $1,118 · fundraising $9,162
-
24d · Other expenses: Contract
total $9,405 · program services $9,405
-
24e · All other expenses
total $22,691 · program services $9,557 · management and general $7,350 · fundraising $5,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $749,629 · end of year $759,070
-
3 · Pledges and grants receivable
beginning of year $5,540 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $495,455 · end of year $574,394
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,580 · end of year $1,589
-
25 · Other liabilities
end of year $500
-
27 · Net assets without donor restrictions
beginning of year $858,581 · end of year $894,763
-
28 · Net assets with donor restrictions
beginning of year $386,463 · end of year $436,612
Mission and programs · 2022
Mission
THE MISSION OF THE FOUNDATION IS TO ENCOURAGE, PROMOTE, SUPPORT, AND FUND POSITIVE EDUCATIONAL EXPERIENCES FOR STUDENTS IN THE ALLENTOWN SCHOOL DISTRICT.
Activities or mission (Part I)
THE MISSION OF THE FOUNDATION IS TO ENCOURAGE, PROMOTE SUPPORT, AND FUND POSITIVE EDUCATIONAL EXPERIENCES FOR STUDENTS IN THE ALLENTOWN SCHOOL DISTRICT.
-
WITH A VISION FOR ENRICHED EDUCATION, THE ASD FOUNDATION ENCOURAGES, PROMOTES AND SUPPORTS POSITIVE EDUCATIONAL EXPERIENCES FOR STUDENTS IN THE ALLENTOWN SCHOOL DISTRICT. THE FOUNDATION'S VOLUNTEER BOARD OF DIRECTORS SEEK INDIVIDUAL CONTRIBUTIONS, FOUNDATION GRANTS, CONDUIT GIFTS, AND OTHER FUNDING SUCH AS EITC CORPORATE CONTRIBUTIONS FOR PROGRAMS THAT PROMOTE EXCELLENCE WHILE RECOGNIZING THE ACCOMPLISHMENTS OF ALLENTOWN'S 16000+ STUDENTS AND 2100+ EMPLOYEES. IN THE 2021-2022 SCHOOL YEAR, CONDUIT GIFTS WERE USED TO SUPPORT THE CENTURY PROMISE AND MIDDLE SCHOOL TRANSFORMATION INIATIVES, DIERUFF HIGH SCHOOL (DHS)KISKA AND TROIKA BANQUETS, DHS STAGE LIGHTING, MARUSHAK OUTDOOR CLASSROOM, DHS BASKETBALL, DHS AND WILLIAM ALLEN HS(WAHS)WEIGHT ROOM RENOVATIONS, WAHS SOCCER, WAHS ALUMNI ASSOCIATION WEBSITE, LEARNING DOME MUHLENBERG ELEMENTARY PLAYGROUND, UNIFORMS AND GIFT CARDS FOR STUDENTS EXPERIENCING HOMELESSNESS, RBI BASEBALL PROGRAM, AND THE UNION TERRACE ELEMENTARY SCHOOL FIRE ASSISTANCE.
Expenses $394,875
-
Withheld by Nonprofiteer: this text may name a private individual.
-
THE FOUNDATION ORGANIZES AND RUNS PROGRAMS WITHIN DISTRICT SCHOOLS, AND ALSO PROVIDES FUNDING FOR PROGRAMMING WITHIN THE SCHOOLS. DURING THE 2022-2023 SCHOOL YEAR, FLEXIBLE GRANTS WERE GIVEN TO THE FOUR MIDDLE SCHOOLS AND DIERUFF AND ALLEN HIGH SCHOOLS TO SUPPORT CHORAL AND INSTRUMENTAL MUSIC, THEATRE, POETRY, AND DANCE PROGRAMS. THE ASDF FUNDED THE MIDDLE SCHOOL DANCE LESSONS AND COMPETITION AND THE STRINGS PROGRAM AT RAUB MS, A LITERACY VOLUNTEER PROGRAM, NATIONAL HISTORY DAY, SCIENCE FAIR, THE RENAISSANCE ART PROGRAMS, LCTI SUMMER CAMPS, AND TEACHER INNOVATION GRANTS.
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Carol D Birks
Director
- Total calculated
- $72,115
- From this org
- $0
- From related orgs
- $72,115
- Other
- $0
- Hours/week
- 2
-
Julie Ambrose
Executive Director
- Total calculated
- $59,556
- From this org
- $59,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Erika Sutherland
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Bosket
Past President
- Total calculated
- $0
- Hours/week
- 4
-
Laudy Allan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tonya M Harris
President
- Total calculated
- $0
- Hours/week
- 2
-
Peter J Kareha
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ralph S Todd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Emerick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kay Kurtz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rashid Santiago
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rob Schmidt
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Donald E Hinkle
Director
- Total calculated
- $0
- Hours/week
- 2
-
D'Nese SokolowskiD'NESE SOKOLOWSKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donald Wieand
Director
- Total calculated
- $0
- Hours/week
- 2
-
Audrey Mathison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Humberto Ortiz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Nolan
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joseph Petro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Sewards
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ibi Balog
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rev Canon Maria Tjeltveit
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
-
Allentown School District
$37,017
Educational
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Allentown School District
501 C 3 · Educational
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411279349301566
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