Form 990 for tax year 2024
Filed by SCHOOL CITY OF MISHAWAKA EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $312,220
- Total expenses
- $198,146
- Contributions and grants received
- $296,242
- Grants paid
- $92,467
- Program service revenue
- $0
- Investment income
- $41,758
- Other revenue
- -$25,780
- Total assets, end of year
- $1,063,089
- Total liabilities, end of year
- $87,106
- Net assets or fund balances, end of year
- $975,983
- Program services expenses (Part IX)
- $121,385
- Management and general expenses
- $76,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,385
Program services were 61.3% 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
$97,460
-
1f · All other contributions, gifts and grants
$198,782
-
3 · Investment income
total $41,758 · excluded $41,758
-
8a · Fundraising events: gross income
$97,544
-
8a · Fundraising events: contributions included on line 1c
$97,460
-
8b · Fundraising events: direct expenses
$123,324
-
8c · Net income from fundraising events
total -$25,780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,467 · program services $92,467
-
7 · Other salaries and wages
total $51,270 · management and general $51,270
-
10 · Payroll taxes
total $3,846 · management and general $3,846
-
11a · Fees: management
total $7,333 · program services $7,333
-
11c · Fees: accounting
total $4,385 · management and general $4,385
-
11g · Fees: other
total $10,055 · program services $9,523 · management and general $532
-
12 · Advertising and promotion
total $12,841 · management and general $12,841
-
13 · Office expenses
total $434 · program services $434
-
23 · Insurance
total $1,137 · management and general $1,137
-
24a · Other expenses: MILEAGE REIMBURSEMENT
total $2,804 · program services $2,804
-
24b · Other expenses: FINE ARTS
total $2,776 · program services $2,776
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $2,710 · management and general $2,710
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,404 · program services $2,404
-
24e · All other expenses
total $3,684 · program services $3,644 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,319 · end of year $276,725
-
11 · Investments: publicly traded securities
beginning of year $514,463 · end of year $503,812
-
15 · Other assets
beginning of year $269,204 · end of year $282,552
-
19 · Deferred revenue
beginning of year $86,248 · end of year $84,799
-
25 · Other liabilities
beginning of year $2,464 · end of year $2,307
-
27 · Net assets without donor restrictions
beginning of year $94,652 · end of year $220,361
-
28 · Net assets with donor restrictions
beginning of year $755,622 · end of year $755,622
Mission and programs · 2024
Mission
PROVIDE ASSISTANCE TO PUBLIC SCHOOL SYSTEM.
-
PROVIDE FINANCIAL ASSISTANCE TO MISHAWAKA PUBLIC SCHOOL SYSTEM AND EDUCATE PUBLIC.
Expenses $121,385 · Grants $92,467
As filed on the 2024 return.
Listed in Part VII
-
Jane WrightJANE WRIGHT
EXECUTIVE DI
- Total calculated
- $50,270
- From this org
- $50,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Deborah BrechtelDEBORAH BRECHTEL
DIRECTOR
- Total calculated
- $7,333
- From this org
- $7,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Colin WojtysiakCOLIN WOJTYSIAK
TREASURER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Cara PattonCARA PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Theo StevensDR THEO STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi PeeblesHEIDI PEEBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ZappiaSARAH ZAPPIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela LaymanANGELA LAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janine MabryJANINE MABRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica Sun RochaERICA SUN ROCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WatsonRYAN WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer WaltonSPENCER WALTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sara HooverSARA HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck LehmanCHUCK LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo MalstaffMARY JO MALSTAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose MeadROSE MEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam MullinPAM MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla YoderKAYLA YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202621949349300667
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