Skip to content
Nonprofiteer
← LAWRENCE TOWNSHIP EDUCATION FOUNDATION INC

Form 990 for tax year 2022

Filed by LAWRENCE TOWNSHIP EDUCATION FOUNDATION INC.

Totals

Total revenue
$210,214
Total expenses
$181,494
Contributions and grants received
$186,974
Grants paid
$94,133
Program service revenue
$0
Investment income
$2,086
Other revenue
$21,154
Total assets, end of year
$375,394
Total liabilities, end of year
$33,896
Net assets or fund balances, end of year
$341,498
Program services expenses (Part IX)
$152,409
Management and general expenses
$17,365
Fundraising expenses
$11,720
Program service expenses (Part III)
$152,409

Program services were 84.0% 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.

  • 1a · Federated campaigns

    $694

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $186,280

  • 1g · Noncash contributions included above

    $20,797

  • 2a · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,831 · related or exempt $0 · unrelated business $0 · excluded $2,831

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $1,182 · other assets $0

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

    securities $1,927 · other assets $0

  • 7c · Gain or loss

    securities -$745 · other assets $0

  • 7d · Net gain or loss

    total -$745 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $45,351

  • 9b · Gaming: direct expenses

    $24,197

  • 9c · Net income from gaming

    total $21,154 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,133 · program services $94,133

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $52,500 · program services $39,375 · management and general $7,875 · fundraising $5,250

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,122 · program services $3,092 · management and general $618 · fundraising $412

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,159 · program services $450 · management and general $4,649 · fundraising $60

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $1,182 · program services $0 · management and general $1,182 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $957 · program services $718 · management and general $143 · fundraising $96

  • 13 · Office expenses

    total $2,100 · program services $1,573 · management and general $316 · fundraising $211

  • 14 · Information technology

    total $4,270 · program services $3,203 · management and general $640 · fundraising $427

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $9,014 · program services $6,760 · management and general $1,352 · fundraising $902

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,934 · program services $2,951 · management and general $590 · fundraising $393

  • 24a · Other expenses: Fundraising

    total $3,969 · program services $0 · management and general $0 · fundraising $3,969

  • 24b · Other expenses: Volunteer support

    total $154 · program services $154 · management and general $0 · fundraising $0

  • 24c · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,305 · end of year $171,171

  • 2 · Savings and temporary cash investments

    beginning of year $45,676 · end of year $46,739

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,556 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $148,099 · end of year $157,484

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,707 · end of year $2,000

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $31,896

  • 27 · Net assets without donor restrictions

    beginning of year $303,929 · end of year $341,498

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Fostering educational excellence creativity and achievement in the Lawrence Township Public Schools .

  • In the 2022-23 school year LTEF awarded grants totaling more than $94,000 for approximately 50 innovative programs and projects to enhance the quality of teaching and learning in the Lawrence Township Public School district. All elementary schools will receive the Mindful Moments Movements and Songs a Rockin' Yoga assemblies that combines mindfulness with music and movement to engage calm and unite students while getting them moving. In addition all elementary schools and LIS will get Climate Change Corners to house books on climate change. Eldridge Park School will be adding a Gaga pit and permanent adjustable basketball hoop. Multiple Lite-Brites will be provided to K & 1st grader classes LIS will see the creation of murals in all bathrooms at LIS by the Social Justice Club and Art Department; targeted language and literacy support for ESL students; and two sets of Tchoukball. All four elementary schools will benefit from one grant that will equip a photography and audio production classroom and Multiple schools will see the addition of flexible seating options. The High school will receive Vernier LabQuest devices for all science classes and a new Wenger Conductor's Podium that will improve all musical performances and practices.

    Expenses $152,409 · Grants $94,133

As filed on the 2022 return.

Listed in Part VII

  • Catherine Taeffner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kim McNear

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bonne Giglio

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nancy Maloney

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Paula Levinsky

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kathie Baldassari

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lynette Glenn

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andrew Tunnard

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Ryan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Drue Stapleton

    President

    Total calculated
    $0
    Hours/week
    1

  • Pat Devlin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jessica Welsch

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Miller

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Charles Snellings

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hsiao

    Chant Committee Chair

    Total calculated
    $0
    Hours/week
    1

  • Vessy Dusichka

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Gelb

    Trustee

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349318626

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.