Form 990 for tax year 2023
Filed by OAK HILLS EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $174,384
- Total expenses
- $150,661
- Contributions and grants received
- $169,435
- Grants paid
- $66,854
- Program service revenue
- $0
- Investment income
- $4,949
- Other revenue
- $0
- Total assets, end of year
- $345,114
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $345,114
- Program services expenses (Part IX)
- $140,675
- Management and general expenses
- $9,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,675
Program services were 93.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$90,580
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$78,855
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $4,949 · related or exempt $4,949 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$90,580
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,854 · program services $66,854
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0
-
12 · Advertising and promotion
total $798 · program services $798
-
13 · Office expenses
total $1,017 · program services $1,017
-
14 · Information technology
total $1,695 · program services $1,695
-
19 · Conferences, conventions and meetings
total $311 · program services $311
-
23 · Insurance
total $869 · program services $869
-
24a · Other expenses: Alumni/Recognition Night
total $10,603 · program services $10,603 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Truck Frenzy
total $18,767 · program services $18,767 · management and general $0 · fundraising $0
-
24c · Other expenses: Golf Outing
total $14,264 · program services $14,264 · management and general $0 · fundraising $0
-
24d · Other expenses: Book Bus
total $35,483 · program services $25,497 · management and general $9,986 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,876 · end of year $136,180
-
2 · Savings and temporary cash investments
beginning of year $196,515 · end of year $208,934
-
17 · Accounts payable and accrued expenses
end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $321,391 · end of year $345,114
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Foundation will enhance the achievement, heritage, and educational opportunities for students and staff by providing alumni and community resources to promote unity and pride, and build a legacy for a stronger community.
-
The Foundation promotes and provides financial assistance for projects that enhance learning opportunities for Oak Hills students as well as connecting past graduates with current students.
Expenses $140,675
As filed on the 2023 return.
Listed in Part VII
-
Chuck Eckert
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jim Williamson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Minella
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tim Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Joel Reginelli
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Staci Lillis
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Diane Weidner
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Shari Jewell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kim Sims
President
- Total calculated
- $0
- Hours/week
- 15
-
Lisa Nienaber
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Bob Murphy
Governance
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl Sieve
Vice President
- 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
-
Oak Hills Local School District
$66,854
Teachers apply for grants for classroom use. The Adopt a Highlander fund assists marginalized students with food and necessary clothing. A dinner fundraiser was held for medical expenses for a teacher battling cancer.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541079349300334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.