Form 990 for tax year 2023
Filed by MILLWOOD SCHOOL DISTRICT ENRICHMENT FOUNDATION.
Totals
- Total revenue
- $447,648
- Total expenses
- $1,214,487
- Contributions and grants received
- $447,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $172,076
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $172,076
- Program services expenses (Part IX)
- $1,156,231
- Management and general expenses
- $9,162
- Fundraising expenses
- $49,094
- Program service expenses (Part III)
- $1,156,231
Program services were 95.2% 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.
-
1b · Membership dues
$16,225
-
1f · All other contributions, gifts and grants
$431,423
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $173,247 · program services $130,200 · management and general $798 · fundraising $42,249
-
12 · Advertising and promotion
total $6,000 · program services $2,800 · management and general $2,800 · fundraising $400
-
13 · Office expenses
total $123 · management and general $123
-
19 · Conferences, conventions and meetings
total $2,663 · program services $2,663
-
24a · Other expenses: MILLWOOD STUDENT ACTIVITIES
total $881,845 · program services $881,845
-
24b · Other expenses: SCHOLARSHIPSAWARDS TEACHER
total $69,112 · program services $69,112
-
24c · Other expenses: SUPPLIES EVENTS REIMB
total $69,611 · program services $69,611
-
24d · Other expenses: FUNDRAISING SUPPLIES EVENTS
total $6,445 · fundraising $6,445
-
24e · All other expenses
total $5,441 · management and general $5,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $938,915 · end of year $172,076
-
27 · Net assets without donor restrictions
beginning of year $938,915 · end of year $172,076
Mission and programs · 2023
Mission
SUPPORT EDUCATIONAL PROGRAMS FOR MILLWOOD
-
TO ASSIST AND SUPPORT THE PUBLIC EDUCATIONAL SCHOOL SYSTEM, MILLWOOD PUBLIC SCHOOLS. TO RECEIVEAND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES.
Expenses $1,156,231 · Revenue $447,648
As filed on the 2023 return.
Listed in Part VII
-
YAKINI WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN PORTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CECILIA ROBINSON
SUPERINTENDENT AND EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
MILO WILSON
PRESIDENT
- 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
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432719349301628
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