Form 990 for tax year 2023
Filed by TEUTOPOLIS EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $76,627
- Total expenses
- $77,924
- Contributions and grants received
- $70,295
- Grants paid
- $74,231
- Program service revenue
- $0
- Investment income
- -$1,316
- Other revenue
- $7,648
- Total assets, end of year
- $1,322,361
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,322,361
- Program services expenses (Part IX)
- $75,869
- Management and general expenses
- $2,055
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,869
Program services were 97.4% 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
$70,295
-
3 · Investment income
total $26,432 · excluded $26,432
-
7a · Gross sales of assets other than inventory
securities $239,324
-
7b · Less cost or other basis and sales expenses
securities $267,072
-
7c · Gain or loss
securities -$27,748
-
7d · Net gain or loss
total -$27,748 · excluded -$27,748
-
8a · Fundraising events: gross income
$19,261
-
8b · Fundraising events: direct expenses
$11,613
-
8c · Net income from fundraising events
total $7,648 · excluded $7,648
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,981 · program services $60,981
-
2 · Grants to domestic individuals
total $13,250 · program services $13,250
-
11c · Fees: accounting
total $1,055 · management and general $1,055
-
12 · Advertising and promotion
total $1,638 · program services $1,638
-
13 · Office expenses
total $24 · management and general $24
-
23 · Insurance
total $291 · management and general $291
-
24a · Other expenses: FOREIGN TAX PAID ON INV
total $660 · management and general $660
-
24b · Other expenses: FILING FEES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,556 · end of year $128,462
-
2 · Savings and temporary cash investments
beginning of year $256 · end of year $1,225
-
12 · Investments: other securities
beginning of year $1,033,674 · end of year $1,192,674
-
27 · Net assets without donor restrictions
beginning of year $1,083,582 · end of year $1,252,309
-
28 · Net assets with donor restrictions
beginning of year $71,904 · end of year $70,052
Mission and programs · 2023
Mission
THE TEUTOPOLIS EDUCATIONAL FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING AND ENHANCING QUALITY EDUCATIONAL PROGRAMS FOR EVERY STUDENT IN TEUTOPOLIS COMMUNITY UNIT SCHOOL DISTRICT #50.
Activities or mission (Part I)
TO SUPPORT AND ENHANCE QUALITY EDUCATIONAL PROGRAMS FOR EVERY STUDENT IN THE TEUTOPOLIS COMMUNITY UNIT SCHOOL DISTRICT #50.
-
GRANTS - THE FOUNDATION FUNDED REQUESTS FROM TEUTOPOLIS CUSD #50 FOR EDUCATIONAL AND TECHNOLOGICAL SUPPLIES. ADDITIONALLY, THE FOUNDATION PROVIDED CUSD #50 WITH FUNDS FOR THE STUDENT OF THE MONTH PROGRAM AND THE SCHOOL TOOL TV PROGRAM.
Expenses $62,619 · Grants $60,981
-
SCHOLARSHIP - THE FOUNDATION AWARDED SCHOLARSHIPS TO FIVE CUSD #50 GRADUATING SENIORS FOR HIGHER EDUCATION EXPENSES.
Expenses $13,250 · Grants $13,250
As filed on the 2023 return.
Listed in Part VII
-
MICHELLE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC PROBST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RUSS WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ZERRUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTI MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT REPKING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JENNI DITTAMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAKE DONSBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY TARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE GARDEWINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENAE ROEPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT STURGEON
SUPERINTENDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE METTE
TEACHER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA SCHACKMAN
TEACHER
- Total calculated
- $0
- Hours/week
- 1
-
KARI THOMPSON
SCHOOL BOARD
- 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
-
PROVIDE THE DISTRICT WITH VARIOUS TECHNOLOGICAL AND EDUCATION SUPPLIES
-
PROVIDE THE SCHOOL WITH VARIOUS TECHNOLOGICAL AND EDUCATION SUPPLIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349304517
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