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Nonprofiteer
← CALLOWAY COUNTY SCHOOLS FOUNDATION INC

Form 990 for tax year 2023

Filed by CALLOWAY COUNTY SCHOOLS FOUNDATION INC.

Totals

Total revenue
$228,670
Total expenses
$222,255
Contributions and grants received
$228,667
Grants paid
$105,934
Program service revenue
$0
Investment income
$3
Other revenue
$0
Total assets, end of year
$29,097
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,097
Program services expenses (Part IX)
$221,333
Management and general expenses
$922
Fundraising expenses
$0
Program service expenses (Part III)
$221,333

Program services were 99.6% 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

    $228,667

  • 1g · Noncash contributions included above

    $102,732

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $105,934 · program services $105,934

  • 13 · Office expenses

    total $922 · management and general $922

  • 24a · Other expenses: EVENT EXPENSES

    total $98,385 · program services $98,385

  • 24b · Other expenses: CLOTHING/CAR SEATS

    total $10,658 · program services $10,658

  • 24c · Other expenses: REIMB. OF DESIGNATED DONA

    total $4,242 · program services $4,242

  • 24d · Other expenses: MEDICAL EXPENSES

    total $2,114 · program services $2,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,682 · end of year $29,097

  • 27 · Net assets without donor restrictions

    beginning of year $22,682 · end of year $29,097

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN THE SCHOOL DISTRICT INCLUDING UTILITIES, RENT ASSISTANCE, AND THE DISTRIBUTION OF DONATED CLOTHING AND HOUSEHOLD ITEMS.

  • THE ORGANIZATION ONLY HAS 1 PROGRAM SERVICE CALLED THE ANGEL FUND. THE ANGEL FUND PROVIDES FINANCIAL ASSISTANCE TO OVER 100 FAMILIES IN THE SCHOOL DISTRICT INCLUDING UTILITIES, RENT ASSISTANCE, MEDICAL ASSISTANCE, & THE DISTRIBUTION OF DONATED CLOTHING AND HOUSEHOLD ITEMS.

    Expenses $221,333 · Grants $105,934

As filed on the 2023 return.

Listed in Part VII

  • Emily Gaddie

    BOARD MEMBER

    Total calculated
    $0

  • Tammy McDaniel

    BOARD MEMBER

    Total calculated
    $0

  • Tina Ryan

    BOARD MEMBER

    Total calculated
    $0

  • Brian Wilmurth

    PRESIDENT

    Total calculated
    $0

  • Michelle Hansen

    VICE PRESIDE

    Total calculated
    $0

  • April Lax

    TREASURER

    Total calculated
    $0

  • Tabitha Myers

    SECRETARY

    Total calculated
    $0

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
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202403139349304005

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