Form 990 for tax year 2022
Filed by TUSCALOOSA CITY SCHOOLS EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $293,558
- Total expenses
- $281,308
- Contributions and grants received
- $278,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,226
- Other revenue
- $5,403
- Total assets, end of year
- $1,023,811
- Total liabilities, end of year
- $1,283
- Net assets or fund balances, end of year
- $1,022,528
- Program services expenses (Part IX)
- $204,434
- Management and general expenses
- $76,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,434
Program services were 72.7% 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.
-
1f · All other contributions, gifts and grants
$278,929
-
3 · Investment income
total $9,226 · excluded $9,226
-
11a · Other revenue: OTHER REVENUE
total $5,403 · excluded $5,403
-
11e · Other revenue, total
$5,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,081 · management and general $43,081
-
7 · Other salaries and wages
total $4,723 · management and general $4,723
-
11g · Fees: other
total $162 · management and general $162
-
24a · Other expenses: PROGRAM EXPENSES
total $120,275 · program services $120,275
-
24b · Other expenses: AWARDS
total $34,966 · program services $34,966
-
24c · Other expenses: ORCHESTRA
total $28,213 · program services $28,213
-
24d · Other expenses: OTHER PROGRAM SERVICES
total $20,980 · program services $20,980
-
24e · All other expenses
total $28,908 · management and general $28,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,250 · end of year $124,560
-
2 · Savings and temporary cash investments
beginning of year $470,009 · end of year $898,399
-
4 · Accounts receivable
beginning of year $852 · end of year $852
-
25 · Other liabilities
beginning of year $1,833 · end of year $1,283
-
27 · Net assets without donor restrictions
beginning of year $104,924 · end of year $41,898
-
28 · Net assets with donor restrictions
beginning of year $905,354 · end of year $980,630
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT AND FINANCIAL RESOURCES TO ENHANCE PUBLIC EDUCATION THROUGH A PARTNERSHIP WITH LOCAL SCHOOL SYSTEMS.
-
TO PROVIDE SUPPORT FOR LOCAL K-12 SCHOOLS.
Expenses $166,621 · Revenue $256,533
-
TO PROVIDE FUNDING FOR LOCAL SCHOOLS TO PARTICIPATE IN THE HOPE INSTITUTE WHERE TEACHERS LEARN HOW SCHOOLS CAN CONTRIBUTE TO STUDENT'S CHARACTER DELEVOPMENT.
Expenses $9,600 · Revenue $15,000
-
TO PROVIDE FUNDING FOR SALARIES AND SUPPLIES FOR PROPER INSTRUCTION OF YOUTH ORCHESTRA.
Expenses $28,213 · Revenue $21,973
As filed on the 2022 return.
Listed in Part VII
-
Mark SullivanMARK SULLIVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pamela PruittPAMELA PRUITT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer StriplingJENNIFER STRIPLING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert IngramROBERT INGRAM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terri BomanTERRI BOMAN
EXECUTIVE DIRECTOR
- Total calculated
- $22,312
- From this org
- $22,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda CassityAMANDA CASSITY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet CrowderJANET CROWDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John England JrJOHN ENGLAND JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Gay JrDAVID GAY JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia JoinerVIRGINIA JOINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donny JonesDONNY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley JonesSHELLEY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KucharskiBARBARA KUCHARSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda LightseyAMANDA LIGHTSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley MillerKELLEY MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles NashCHARLES NASH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra RaySANDRA RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robbie WashingtonROBBIE WASHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi ShanklinBRANDI SHANKLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne WittANNE WITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Seabol AvantLYDIA SEABOL AVANT
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri BrewerTERRI BREWER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike DariaMIKE DARIA
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Keri JohnsonKERI JOHNSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline LassiterCAROLINE LASSITER
EXECUTIVE DIRECTOR
- Total calculated
- $20,769
- From this org
- $20,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 29 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349302200
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