Form 990 for tax year 2023
Filed by SCHOOL CITY OF MISHAWAKA EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $357,736
- Total expenses
- $318,844
- Contributions and grants received
- $368,559
- Grants paid
- $210,376
- Program service revenue
- $0
- Investment income
- $2,490
- Other revenue
- -$13,313
- Total assets, end of year
- $938,986
- Total liabilities, end of year
- $88,712
- Net assets or fund balances, end of year
- $850,274
- Program services expenses (Part IX)
- $222,043
- Management and general expenses
- $96,801
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,043
Program services were 69.6% 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.
-
1c · Fundraising events
$53,276
-
1f · All other contributions, gifts and grants
$315,283
-
3 · Investment income
total $2,490 · excluded $2,490
-
8a · Fundraising events: gross income
$101,039
-
8a · Fundraising events: contributions included on line 1c
$53,276
-
8b · Fundraising events: direct expenses
$114,352
-
8c · Net income from fundraising events
total -$13,313
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $210,376 · program services $210,376
-
10 · Payroll taxes
total $3,853 · management and general $3,853
-
11a · Fees: management
total $8,667 · program services $8,667
-
11c · Fees: accounting
total $6,200 · management and general $6,200
-
11g · Fees: other
total $3,268 · program services $3,000 · management and general $268
-
12 · Advertising and promotion
total $70,095 · management and general $70,095
-
23 · Insurance
total $811 · management and general $811
-
24a · Other expenses: FINE ARTS
total $7,000 · management and general $7,000
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,801 · management and general $2,801
-
24c · Other expenses: MILEAGE REIMBURSEMENT
total $2,748 · management and general $2,748
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $900 · management and general $900
-
24e · All other expenses
total $2,125 · management and general $2,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $830,385 · end of year $155,319
-
11 · Investments: publicly traded securities
end of year $514,463
-
15 · Other assets
beginning of year $239,854 · end of year $269,204
-
19 · Deferred revenue
beginning of year $86,886 · end of year $86,248
-
25 · Other liabilities
beginning of year $4,396 · end of year $2,464
-
27 · Net assets without donor restrictions
beginning of year $223,335 · end of year $94,652
-
28 · Net assets with donor restrictions
beginning of year $755,622 · end of year $755,622
Mission and programs · 2023
Mission
PROVIDE ASSISTANCE TO PUBLIC SCHOOL SYSTEM.
-
PROVIDE FINANCIAL ASSISTANCE TO MISHAWAKA PUBLIC SCHOOL SYSTEM AND EDUCATE PUBLIC.
Expenses $222,043 · Grants $210,376
As filed on the 2023 return.
Listed in Part VII
-
JANE WRIGHT
EXECUTIVE DI
- Total calculated
- $50,360
- From this org
- $50,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
DEBORAH BRECHTEL
DIRECTOR
- Total calculated
- $8,667
- From this org
- $8,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
COLIN WOJTYSIAK
TREASURER
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
HOLLY PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARA PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR THEO STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DEAN SPICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEG SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KORY LABONNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN NILLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI PEEBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ZAPPIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLIE BURACZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AVA FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEAN HUPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA LAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL LIDGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANINE MABRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SUITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA RAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SHRINER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE CHAMBERLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SPENCER WALTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA MYERS
SECRETARY
- 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
-
$182,124
EDUCATION
-
JUNIOR ACHIEVEMENT
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521969349302667
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