Totals
- Total revenue
- $55,726
- Total expenses
- $52,960
- Contributions and grants received
- $50,978
- Grants paid
- $4,050
- Program service revenue
- $4,713
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $20,042
- Management and general expenses
- $3,360
- Fundraising expenses
- $29,558
- Program service expenses (Part III)
- $20,042
Program services were 37.8% 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.
-
1b · Membership dues
$2,506
-
1c · Fundraising events
$44,822
-
1f · All other contributions, gifts and grants
$3,650
-
2a · Program service revenue: FIELD TRIP/PICTURE DAY/FIELD DAY REVENUE
total $2,959 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOSPITALITY
total $3 · unrelated business $0 · excluded $0
-
2c · Program service revenue: TALENT SHOW/TEACHER APPRECIATION
total $1,751 · unrelated business $0 · excluded $0
-
3 · Investment income
total $35 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$44,822
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,850 · program services $3,850
-
2 · Grants to domestic individuals
total $200 · program services $200
-
11c · Fees: accounting
total $525 · program services $0 · management and general $525 · fundraising $0
-
13 · Office expenses
total $310 · program services $0 · management and general $310 · fundraising $0
-
14 · Information technology
total $525 · program services $0 · management and general $525 · fundraising $0
-
19 · Conferences, conventions and meetings
total $220 · program services $0 · management and general $220 · fundraising $0
-
23 · Insurance
total $450 · program services $0 · management and general $450 · fundraising $0
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: FIELD TRIP EXPENSES
total $4,249 · program services $4,249 · management and general $0 · fundraising $0
-
24c · Other expenses: PRE K EXPENSES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: ARTS IN EDUCATION
total $4,234 · program services $4,234 · management and general $0 · fundraising $0
-
24e · All other expenses
total $38,397 · program services $7,509 · management and general $1,330 · fundraising $29,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,521
-
27 · Net assets without donor restrictions
beginning of year $61,521
Mission and programs · 2023
Mission
STUDENT WELFARE
-
ENRICHMENT-PROGRAMS AND EVENTS FOR THE BENEFIT OF EVERY GRADE LEVEL
Expenses $13,010 · Revenue $47,128
-
PARENTS TOGETHER, OUTREACH PROGRAMS PTA MEETINGS,AFTERS, MORNING PROGRAM , AND STUDENT/TEACHER SUPPORT, ADMINSTRATION EXPENSES
Expenses $6,732 · Revenue $2,407
-
SCHOLARSHIPS, DONATIONS AND AWARDS-PROVIDES SCHOLARSHIPS AND AWARDS TO GRADUATES
Expenses $300 · Revenue $3,650
As filed on the 2023 return.
Listed in Part VII
-
DAWN WISTRAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
LAUREN BOKMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349300233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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