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Nonprofiteer
← PENDERGAST EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by PENDERGAST EDUCATION FOUNDATION.

Totals

Total revenue
$46,932
Total expenses
$37,453
Contributions and grants received
$57,142
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
-$10,214
Total assets, end of year
$142,053
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$142,053
Program services expenses (Part IX)
$33,219
Management and general expenses
$3,702
Fundraising expenses
$532
Program service expenses (Part III)
$33,219

Program services were 88.7% 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

    $14,442

  • 1f · All other contributions, gifts and grants

    $42,700

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $2,050

  • 8a · Fundraising events: contributions included on line 1c

    $14,442

  • 8b · Fundraising events: direct expenses

    $12,264

  • 8c · Net income from fundraising events

    total -$10,214 · excluded -$10,214

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $1,065 · management and general $533 · fundraising $532

  • 13 · Office expenses

    total $70 · management and general $70

  • 24a · Other expenses: EVENT EXPENSES

    total $16,443 · program services $16,443

  • 24b · Other expenses: REFUNDS

    total $8,776 · program services $8,776

  • 24c · Other expenses: TEACHER CONFERENCE FEES

    total $6,000 · program services $6,000

  • 24d · Other expenses: TRANSITION STIPEND

    total $2,000 · program services $2,000

  • 24e · All other expenses

    total $1,899 · management and general $1,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,618 · end of year $105,093

  • 2 · Savings and temporary cash investments

    beginning of year $38,956 · end of year $36,960

  • 27 · Net assets without donor restrictions

    beginning of year $132,574 · end of year $142,053

Mission and programs · 2022

Mission

TO INSPIRE, PROMOTE, AND SUPPORT EDUCATION AND EXTRACURRICULAR PROGRAMS FOR STUDENTS AND TEACHERS, CHARITABLE HEALTH SERVICES FOR STUDENTS IN NEED, AND ENABLE PROFESSIONAL GROWTH AND DEVELOPEMNT OPPORTUNITIES FOR FUTURE AND CURRENT TEACHERS THROUGH FINANCIAL ASSISTANCE AND SCHOLARSHIP PROGRAMS.

  • THE ORGANIZATION SUPPORTED EDUCATION AND EXTRACURRICULAR PROGRAMS FOR STUDENTS AND TEACHERS OF PERDERGAST ELEMENTARY SCHOOL DISTRICT

    Expenses $10,776

  • SPONSORED SPEAK UP, STAND UP, SAVE A LIFE CONFERENCE AND OTHER COMMUNITY AND DISTRICT EVENTS

    Expenses $16,443

  • ENABLED PROFESSIONAL GROWTH AND DEVELOPMENT OPPORTUNITIES FOR FUTURE AND CURRENT TEACHERS THROUGH FINANCIAL ASSISTANCE AND SCHOLARSHIP PROGRAMS

    Expenses $6,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Roger Juarez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vispi Karanjia

    VP / TREASUR

    Total calculated
    $0
    Hours/week
    1

  • Dr Catalina Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herman Orcutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Pohlmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Godbehere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Mixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria R Brunner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Roman

    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
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202420409349300822

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