Form 990 for tax year 2022
Filed by FOUNDATION FOR KNOWLEDGE DISTRICT OR-1.
Totals
- Total revenue
- $90,074
- Total expenses
- $63,952
- Contributions and grants received
- $61,676
- Grants paid
- $52,972
- Program service revenue
- $0
- Investment income
- $26,519
- Other revenue
- $1,879
- Total assets, end of year
- $652,675
- Total liabilities, end of year
- $41,650
- Net assets or fund balances, end of year
- $611,025
- Program services expenses (Part IX)
- $52,972
- Management and general expenses
- $10,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,972
Program services were 82.8% 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
$61,676
-
1g · Noncash contributions included above
$28,000
-
3 · Investment income
total $15,885 · excluded $15,885
-
7a · Gross sales of assets other than inventory
securities $19,783
-
7b · Less cost or other basis and sales expenses
securities $9,149
-
7c · Gain or loss
securities $10,634
-
7d · Net gain or loss
total $10,634 · excluded $10,634
-
8a · Fundraising events: gross income
$15,609
-
8b · Fundraising events: direct expenses
$10,916
-
8c · Net income from fundraising events
total $4,693 · excluded $4,693
-
9a · Gaming: gross income
$30,170
-
9b · Gaming: direct expenses
$32,984
-
9c · Net income from gaming
total -$2,814 · excluded -$2,814
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,622 · program services $6,622
-
2 · Grants to domestic individuals
total $46,350 · program services $46,350
-
11c · Fees: accounting
total $2,945 · management and general $2,945
-
11f · Fees: investment management
total $4,828 · management and general $4,828
-
23 · Insurance
total $671 · management and general $671
-
24a · Other expenses: END OF YEAR MAILING
total $897 · management and general $897
-
24e · All other expenses
total $1,639 · management and general $1,639
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $43,295 · end of year $80,135
-
11 · Investments: publicly traded securities
beginning of year $639,345 · end of year $572,540
-
18 · Grants payable
beginning of year $23,750 · end of year $41,650
-
27 · Net assets without donor restrictions
beginning of year $658,890 · end of year $611,025
Mission and programs · 2022
Mission
TO PROMOTE THE BENNET/PALMYRA SCHOOL DISTRICT OR-1 AND TO FURTHER THE EDUCATIONAL SERVICE OPPORTUNITIES TO THE STUEDENTS, STAFF, FACULTY, AND RESIDENTS OF DISTRICT OR-1.
Activities or mission (Part I)
TO PROMOTE THE INTEREST OF THE BENNET/PALMYRA SCHOOL DISTRICT OR-1 AND TO FURTHER THE EDUCATIONAL SERVICE OPPORTUNITIES TO THE STUDENTS, STAFF, FACULATY, AND RESIDENTS OF DISTRICT OR-1.
-
POST SECONDARY EDUCATION SUPPORT FOR STUDENTS
Expenses $52,972 · Grants $52,972
-
TEACHING STAFF EDUCATION PROGRAM
As filed on the 2022 return.
Listed in Part VII
-
JAMES PENTERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE CHENEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH PENTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAIMI CALFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WARREN CHENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI HOLLOWELL
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
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301149349300430
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