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← NORTH SIDE HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATION

Form 990 for tax year 2023

Filed by NORTH SIDE HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATION.

Totals

Total revenue
$334,922
Total expenses
$152,704
Contributions and grants received
$254,948
Grants paid
$150,267
Program service revenue
$0
Investment income
$79,974
Other revenue
$0
Total assets, end of year
$1,743,271
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,743,271
Program services expenses (Part IX)
$152,704
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$152,704

Program services were 100.0% 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

    $254,948

  • 3 · Investment income

    total $74,754 · excluded $74,754

  • 7a · Gross sales of assets other than inventory

    securities $145,267

  • 7b · Less cost or other basis and sales expenses

    securities $140,047

  • 7c · Gain or loss

    securities $5,220

  • 7d · Net gain or loss

    total $5,220 · excluded $5,220

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $150,267 · program services $150,267

  • 13 · Office expenses

    total $80 · program services $80

  • 23 · Insurance

    total $1,480 · program services $1,480

  • 24a · Other expenses: BANK FEES

    total $75 · program services $75

  • 24b · Other expenses: MISCELLANEOUS

    total $500 · program services $500

  • 24c · Other expenses: TAXES WITHHELD ON INVESTMENT

    total $302 · program services $302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,043 · end of year $150,400

  • 11 · Investments: publicly traded securities

    beginning of year $1,409,199 · end of year $1,592,871

  • 27 · Net assets without donor restrictions

    beginning of year $1,495,242 · end of year $1,743,271

Mission and programs · 2023

Mission

TO PROVIDE SCHOLARSHIPS FOR GRADUATING SENIORS AND SUPPORT SERVICES FOR DENVER NORTH HIGH SCHOOL, DENVER PUBLIC SCHOOLS DISTRICT 1

  • NORTH HIGH SCHOOL GRADUATES RECEIVE SCHOLARSHIPS OF $1,250 TO $3,750 EACH TO ATTEND COLLEGE. THE RECEIPIENTS MUST SUBMIT WRITTEN PROOF FROM THE EDUCATION INSTITUTIONS OF ENROLLMENT.

    Expenses $152,704 · Grants $150,267

As filed on the 2023 return.

Listed in Part VII

  • Mel Rael

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brigid Ochsner

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Anita Warren

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Reynolds

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • David Parce

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Basha Cohen

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Donna Lucero

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Dorolyn Griebenaw

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Margaret Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Elisa Cohen

    PRESIDENT AND SCHOLARSHIP COM

    Total calculated
    $0
    Hours/week
    10

  • Joseph Derose

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jody Georgeson

    CLERK

    Total calculated
    $0
    Hours/week
    1.5

  • Daniel Griebenaw

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • David Kummer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
11 July 2024
IRS schema version
2023v5.1
Source object
202432059349300433

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