Form 990 for tax year 2022
Filed by HAVRE PUBLIC SCHOOLS EDUCATION FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $170,286
- Total expenses
- $117,635
- Contributions and grants received
- $211,258
- Grants paid
- $52,896
- Program service revenue
- $0
- Investment income
- -$40,972
- Other revenue
- $0
- Total assets, end of year
- $507,853
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $507,853
- Program services expenses (Part IX)
- $115,347
- Management and general expenses
- $2,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,347
Program services were 98.1% 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
$211,258
-
3 · Investment income
total $8,235 · excluded $8,235
-
7b · Less cost or other basis and sales expenses
securities $49,207
-
7c · Gain or loss
securities -$49,207
-
7d · Net gain or loss
total -$49,207 · excluded -$49,207
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,863 · program services $4,863
-
2 · Grants to domestic individuals
total $48,033 · program services $48,033
-
6 · Compensation of disqualified persons
total $35,000 · program services $35,000
-
10 · Payroll taxes
total $3,065 · program services $3,065
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
11f · Fees: investment management
total $1,104 · program services $1,104
-
12 · Advertising and promotion
total $200 · program services $200
-
13 · Office expenses
total $2,485 · program services $2,485
-
14 · Information technology
total $2,935 · program services $2,935
-
19 · Conferences, conventions and meetings
total $50 · program services $50
-
23 · Insurance
total $1,215 · program services $527 · management and general $688
-
24a · Other expenses: HIGH SCHOOL PROGRAMS
total $13,667 · program services $13,667
-
24b · Other expenses: EVENT EXPENSES
total $2,845 · program services $2,845
-
24c · Other expenses: SCHOLARSHIP CEREMONY
total $219 · program services $219
-
24d · Other expenses: CREDIT CARD FEES
total $219 · program services $219
-
24e · All other expenses
total $135 · program services $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,628 · end of year $218,359
-
2 · Savings and temporary cash investments
beginning of year $12,624 · end of year $525
-
4 · Accounts receivable
beginning of year $4,300
-
11 · Investments: publicly traded securities
beginning of year $352,650 · end of year $288,969
-
27 · Net assets without donor restrictions
beginning of year $76,817 · end of year $142,431
-
28 · Net assets with donor restrictions
beginning of year $378,385 · end of year $365,422
Mission and programs · 2022
Mission
TO PROVIDE A TRADITION OF EXCELLENCE IN SUPPORT OF TH EDUCATIONAL NEEDS OF STUDENTS BY RAISING, ACCUMULATING, AND DISBURSING FUNDS TO IMPROVE, ENHANCE AND SUPPORT THE EDUCATIONAL NEEDS OF THE STUDENTS OF HILL COUNTY DISTRICT 16 AND A.
-
SCHOLARSHIP PROGRAM - THE FOUNDATION ADMINISTERS NEARLY 25 SCHOLARSHIP OFFERINGS ON BEHALF OF PRIVATE DONORS. IN 2022, 32 SCHOLARSHIPS WERE AWARDED.
Expenses $110,484 · Grants $48,033
-
SMALL GRANTS AND AWARDS DISTRIBUTION - THE FOUNDATION MAKES MICRO AND SMALL GRANTS (LESS THAN 1,500 USUALLY). GRANTS MAY BE REQUESTED BY TEACHERS AND OTHER DISTRICT PERSONNEL.
Expenses $4,863 · Grants $4,863
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle LeedsKYLE LEEDS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Casey DonovenCASEY DONOVEN
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ToddJOSEPH TODD
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Todd HansonTODD HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Krystal SteinmetzKRYSTAL STEINMETZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian LilletvedtBRIAN LILLETVEDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim DonovanJIM DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BirdtailASHLEY BIRDTAIL
DIRECTOR
- 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
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331739349300333
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