Form 990 for tax year 2023
Filed by LAWRENCEBURG SCHOOLS ENDOWMENT CORPORATION.
Totals
- Total revenue
- $292,188
- Total expenses
- $188,289
- Contributions and grants received
- $222,127
- Grants paid
- $162,977
- Program service revenue
- $0
- Investment income
- $70,061
- Other revenue
- $0
- Total assets, end of year
- $2,371,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,371,161
- Program services expenses (Part IX)
- $162,977
- Management and general expenses
- $25,312
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,977
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$222,127
-
3 · Investment income
total $70,061 · excluded $70,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $162,977 · program services $162,977
-
11a · Fees: management
total $15,000 · management and general $15,000
-
11b · Fees: legal
total $462 · management and general $462
-
11c · Fees: accounting
total $9,850 · management and general $9,850
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,043,796 · end of year $1,124,280
-
11 · Investments: publicly traded securities
beginning of year $986,644 · end of year $1,164,611
-
15 · Other assets
beginning of year $108,646 · end of year $82,270
-
27 · Net assets without donor restrictions
beginning of year $2,139,086 · end of year $2,371,161
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL RESOURCES TO SCHOOLS IN THE LAWRENCEBURG COMMUNITY SCHOOL CORPORATION AND SCHOOLS IN THE LAWRENCEBURG AREA; PRIORITY, HOWEVER, WILL BE GIVEN TO RESOURCES THAT DIRECTLY BENEFIT THE STUDENTS OF A PARTICULAR SCHOOL.
-
LAWRENCEBURG SCHOOLS ENDOWMENT CORPORATION PROVIDED GRANTS TO SCHOOLS IN THE LAWRENCEBURG COMMUNITY SCHOOL CORPORATION DISTRICT FOR EDUCATIONAL AIDS, SOFTWARE PROGRAMS AND ONLINE EDUCATIONAL TOOLS, STUDENT RESOURCE AND COUNSELING AND SUPPLEMENTAL PROGRAMS.
Expenses $162,977 · Grants $162,977
As filed on the 2023 return.
Listed in Part VII
-
Judy McAdamsJUDY MCADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve BradleySTEVE BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean FoutchJEAN FOUTCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin NoppertJUSTIN NOPPERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve WagnerSTEVE WAGNER
SECRETARY/TREASURER
- 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
-
LAWRENCEBURG COMMUNITY SCHOOL CORPORATION
$150,143
EDUCATIONAL PURPOSES
-
$12,834
EDUCATIONAL PURPOSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349303079
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