Form 990 for tax year 2022
Filed by LANCASTER EDUCATION FOUNDATION.
Totals
- Total revenue
- $654,911
- Total expenses
- $791,811
- Contributions and grants received
- $626,387
- Grants paid
- $465,818
- Program service revenue
- $0
- Investment income
- $30,289
- Other revenue
- -$1,765
- Total assets, end of year
- $1,985,027
- Total liabilities, end of year
- $875
- Net assets or fund balances, end of year
- $1,984,152
- Program services expenses (Part IX)
- $548,730
- Management and general expenses
- $183,928
- Fundraising expenses
- $59,153
- Program service expenses (Part III)
- $548,730
Program services were 69.3% 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.
-
1b · Membership dues
$55,137
-
1e · Government grants (contributions)
$205,500
-
1f · All other contributions, gifts and grants
$365,750
-
3 · Investment income
total $38,422 · excluded $38,422
-
7a · Gross sales of assets other than inventory
securities $89,769
-
7b · Less cost or other basis and sales expenses
securities $97,902
-
7c · Gain or loss
securities -$8,133
-
7d · Net gain or loss
total -$8,133 · excluded -$8,133
-
8a · Fundraising events: gross income
$5,466
-
8b · Fundraising events: direct expenses
$7,231
-
8c · Net income from fundraising events
total -$1,765 · excluded -$1,765
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $323,839 · program services $323,839
-
2 · Grants to domestic individuals
total $141,979 · program services $141,979
-
7 · Other salaries and wages
total $112,688 · program services $41,507 · management and general $45,559 · fundraising $25,622
-
10 · Payroll taxes
total $12,995 · program services $4,786 · management and general $5,254 · fundraising $2,955
-
11g · Fees: other
total $108,976 · management and general $108,976
-
12 · Advertising and promotion
total $22,401 · fundraising $22,401
-
13 · Office expenses
total $31,335 · program services $770 · management and general $22,605 · fundraising $7,960
-
19 · Conferences, conventions and meetings
total $644 · program services $214 · management and general $215 · fundraising $215
-
23 · Insurance
total $1,319 · management and general $1,319
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $35,635 · program services $35,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,078 · end of year $142,119
-
11 · Investments: publicly traded securities
beginning of year $1,733,985 · end of year $1,842,908
-
17 · Accounts payable and accrued expenses
beginning of year $804 · end of year $875
-
27 · Net assets without donor restrictions
beginning of year $408,326 · end of year $549,628
-
28 · Net assets with donor restrictions
beginning of year $1,558,933 · end of year $1,434,524
Mission and programs · 2022
Mission
THE MISSION OF THE FOUNDATION IS TO SUPPORT TEACHING EXCELLENCE AND STUDENT SUCCESS IN THE SCHOOL DISTRICT OF LANCASTER.
Activities or mission (Part I)
PROVIDE SPECIAL PROGRAMS TO ENHANCE THE EDUCATION OPPORTUNITIES FOR STUDENTS IN THE SCHOOL DISTRICT OF LANCASTER.
-
THE LANCASTER EDUCATION FOUNDATION'S PRIMARY PURPOSE IS TO SUPPORT THE MISSION AND PROGRAMS OF THE SCHOOLS OF THE SCHOOL DISTRICT OF LANCASTER, SERVING AS ITS NON-PROFIT PARTNER FOR DISTRICT FUNDRAISING, INCREASING AMOUNTS OF SCHOLARSHIPS AWARDED, SUPPORTING AND INCREASING DUAL ENROLLMENT OPPORTUNITIES AND DEVELOPING A ROBUST MCCASKEY ALUMNI NETWORK IN SUPPORT OF THE SCHOOL DISTRICT OF LANCASTER, ITS STUDENTS AND ITS GRADUATES.
Expenses $548,730 · Grants $465,818 · Revenue $654,911
As filed on the 2022 return.
Listed in Part VII
-
Marcy RadcliffeMARCY RADCLIFFE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Christine CarriganCHRISTINE CARRIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BobenBARBARA BOBEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Annette Medina-PlazaANNETTE MEDINA-PLAZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin ReeseJUSTIN REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Young MeirowitzJULIE YOUNG MEIROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin GoodsonROBIN GOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret HazlettMARGARET HAZLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen KopfJEN KOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PrzywaraMATT PRZYWARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ZeeBILL ZEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane AppleyardJANE APPLEYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren EdgellLAUREN EDGELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly WhiteHOLLY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SabatiniLAUREN SABATINI
DIRECTOR
- 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
-
SCHOOL DISTRICT OF LANCASTER
$174,316
EDUCATIONAL GRANTS
-
EDUCATIONAL GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349301902
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