Totals
- Total revenue
- $1,866,742
- Total expenses
- $1,008,249
- Contributions and grants received
- $1,831,484
- Grants paid
- $962,800
- Program service revenue
- $0
- Investment income
- $35,258
- Other revenue
- $0
- Total assets, end of year
- $1,681,739
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,681,739
- Program services expenses (Part IX)
- $974,265
- Management and general expenses
- $23,171
- Fundraising expenses
- $10,813
- Program service expenses (Part III)
- $974,265
Program services were 96.6% 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.
-
1f · All other contributions, gifts and grants
$1,831,484
-
3 · Investment income
total $35,492 · excluded $35,492
-
7a · Gross sales of assets other than inventory
securities $3,058
-
7b · Less cost or other basis and sales expenses
securities $3,292
-
7c · Gain or loss
securities -$234
-
7d · Net gain or loss
total -$234 · excluded -$234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $957,800 · program services $957,800
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $10,000 · management and general $10,000 · fundraising $10,000
-
10 · Payroll taxes
total $2,318 · program services $773 · management and general $773 · fundraising $772
-
11c · Fees: accounting
total $2,130 · management and general $2,130
-
11f · Fees: investment management
total $2,688 · management and general $2,688
-
12 · Advertising and promotion
total $650 · program services $650
-
13 · Office expenses
total $2,236 · management and general $2,236
-
16 · Occupancy
total $3,600 · management and general $3,600
-
23 · Insurance
total $1,347 · management and general $1,347
-
24a · Other expenses: OTHER EXPENSES
total $356 · management and general $356
-
24b · Other expenses: WORKERS COMPENSATION
total $124 · program services $42 · management and general $41 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,384 · end of year $104,875
-
2 · Savings and temporary cash investments
beginning of year $739,561 · end of year $1,304,820
-
15 · Other assets
beginning of year $30,205 · end of year $272,044
-
28 · Net assets with donor restrictions
beginning of year $805,150 · end of year $1,681,739
Mission and programs · 2023
Mission
SUPPORT SANDUSKY CITY SCHOOLS IN PROVIDING CHALLENGING AND ENRICHING EDUCATIONAL EXPERIENCES TO MAXIMIZE THE LEARNING POTENTIAL
-
SUPPORT SANDUSKY CITY SCHOOLS IN PROVIDING CHALLENGING AND ENRICHING EDUCATIONAL EXPERIENCES TO MAXIMIZE THE LEARNING POTENTIAL BY PROVIDING FUNDRAISING OPPORTUNITIES AND TO DEVELOP PRIVATE GIVING POTENTIAL
Expenses $974,265 · Grants $962,800
As filed on the 2023 return.
Listed in Part VII
-
David AmerineDAVID AMERINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy CorsoJUDY CORSO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James HartJAMES HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SchummJOHN SCHUMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey KrabillJEFFREY KRABILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ronald CantelliRONALD CANTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugene SandersEUGENE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha MurrayMARTHA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill PahlBILL PAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou SchultzLOU SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tessa SteinemannTESSA STEINEMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marry GilesMARRY GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan RamblerDAN RAMBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WilsonLISA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HanckBARBARA HANCK
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
SANDUSKY CITY SCHOOLS DISTRICT
$957,800
SUPPORT SCHOOL DISTRICT WITH ASSISTANCE IN CAPITAL PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420589349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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