Form 990 for tax year 2022
Filed by WORCESTER COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $189,841
- Total expenses
- $17,143
- Contributions and grants received
- $157,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,910
- Other revenue
- $5,547
- Total assets, end of year
- $1,080,186
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,080,186
- Program services expenses (Part IX)
- $5,617
- Management and general expenses
- $8,180
- Fundraising expenses
- $3,346
- Program service expenses (Part III)
- $5,617
Program services were 32.8% 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
$157,384
-
3 · Investment income
total $26,938 · excluded $26,938
-
7a · Gross sales of assets other than inventory
other assets -$28
-
7c · Gain or loss
other assets -$28
-
7d · Net gain or loss
total -$28 · related or exempt -$28
-
8a · Fundraising events: gross income
$48,324
-
8b · Fundraising events: direct expenses
$42,777
-
8c · Net income from fundraising events
total $5,547 · excluded $5,547
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $8,196 · program services $4,850 · fundraising $3,346
-
13 · Office expenses
total $8,680 · program services $500 · management and general $8,180
-
14 · Information technology
total $267 · program services $267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,490 · end of year $117,182
-
15 · Other assets
beginning of year $763,004 · end of year $963,004
-
27 · Net assets without donor restrictions
beginning of year $932,494 · end of year $1,080,186
Mission and programs · 2022
Mission
TO ESTABLISH A PROACTIVE PARTNERSHIP BETWEEN THE COMMUNITY AND THE PUBLIC SCHOOL SYSTEM BY LINKING COMMUNITY RESOURCES WITH THE EDUCATIONAL NEEDS OF ITS STUDENTS TO PREPARE THEM TO SUCCEED.
-
ACCELERATE THE PURCHASE AND DISTRIBUTION OF APPROPRIATE DIGITAL DEVICES FOR K-12
Expenses $5,617
As filed on the 2022 return.
Listed in Part VII
-
Todd FerranteTODD FERRANTE
EX-OFFICIO D
- Total calculated
- $0
-
Greg ShockleyGREG SHOCKLEY
VICE CHAIRMA
- Total calculated
- $0
-
Chad VentCHAD VENT
TREASURER
- Total calculated
- $0
-
Toni KeiserTONI KEISER
DIRECTOR
- Total calculated
- $0
-
Ray ThompsonRAY THOMPSON
CHAIRMAN
- Total calculated
- $0
-
Louis TaylorLOUIS TAYLOR
SECRETARY
- Total calculated
- $0
-
William GordyWILLIAM GORDY
EX- OFFICIO
- Total calculated
- $0
-
Hondo HandyHONDO HANDY
DIRECTOR
- Total calculated
- $0
-
Chris WoodleyCHRIS WOODLEY
DIRECTOR
- Total calculated
- $0
-
Susan TrimbleSUSAN TRIMBLE
DIRECTOR
- Total calculated
- $0
-
Duke MarshallDUKE MARSHALL
DIRECTOR
- Total calculated
- $0
-
Lee ChisholmLEE CHISHOLM
DIRECTOR
- Total calculated
- $0
-
Melissa ReidMELISSA REID
DIRECTOR
- Total calculated
- $0
-
Bobby HammondBOBBY HAMMOND
DIRECTOR
- Total calculated
- $0
-
Sara HamburySARA HAMBURY
DIRECTOR
- Total calculated
- $0
-
Annette WallaceANNETTE WALLACE
EX-OFFICIO D
- Total calculated
- $0
-
Hope PalmerHOPE PALMER
DIRECTOR
- Total calculated
- $0
-
Denise ShortsDENISE SHORTS
EX-OFFICIO D
- Total calculated
- $0
-
Carrie SterrsCARRIE STERRS
EX-OFFICIO D
- Total calculated
- $0
-
Olivia MommeOLIVIA MOMME
DIRECTOR
- Total calculated
- $0
-
Eric FioriERIC FIORI
DIRECTOR
- Total calculated
- $0
-
Brian ShockleyBRIAN SHOCKLEY
DIRECTOR
- Total calculated
- $0
-
Jessica ScottJESSICA SCOTT
DIRECTOR
- Total calculated
- $0
-
Kimberly JonesKIMBERLY JONES
DIRECTOR
- 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
- 2022
- Filed
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303390
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