Skip to content
Nonprofiteer
← PUTNAM CITY PUBLIC SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by PUTNAM CITY PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue
$252,756
Total expenses
$306,083
Contributions and grants received
$249,587
Grants paid
$0
Program service revenue
$0
Investment income
$16,713
Other revenue
-$13,544
Total assets, end of year
$1,079,892
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,079,892
Program services expenses (Part IX)
$248,428
Management and general expenses
$40,158
Fundraising expenses
$17,497
Program service expenses (Part III)
$248,428

Program services were 81.2% 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

    $46,973

  • 1f · All other contributions, gifts and grants

    $202,614

  • 3 · Investment income

    total $14,401 · excluded $14,401

  • 5 · Royalties

    total $164 · excluded $164

  • 7a · Gross sales of assets other than inventory

    securities $95,482 · other assets $2,942

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

    securities $96,112

  • 7c · Gain or loss

    securities -$630 · other assets $2,942

  • 7d · Net gain or loss

    total $2,312 · related or exempt -$630 · excluded $2,942

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

    $46,973

  • 8b · Fundraising events: direct expenses

    $19,230

  • 8c · Net income from fundraising events

    total -$19,230

  • 11a · Other revenue: MISCELLANEOUS

    total $5,522 · related or exempt $5,522

  • 11e · Other revenue, total

    $5,522

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $84,329 · program services $58,663 · management and general $14,219 · fundraising $11,447

  • 9 · Other employee benefits

    total $10,061 · program services $6,247 · management and general $2,449 · fundraising $1,365

  • 10 · Payroll taxes

    total $27,733 · program services $17,219 · management and general $6,749 · fundraising $3,765

  • 12 · Advertising and promotion

    total $417 · program services $417

  • 13 · Office expenses

    total $3,064 · program services $2,560 · management and general $258 · fundraising $246

  • 17 · Travel

    total $1,658 · program services $1,658

  • 19 · Conferences, conventions and meetings

    total $1,252 · management and general $1,252

  • 23 · Insurance

    total $2,403 · management and general $2,403

  • 24a · Other expenses: TEACHER GRANTS & AWARDS

    total $43,420 · program services $43,420

  • 24b · Other expenses: CAST EXPENSE

    total $33,400 · program services $33,400

  • 24c · Other expenses: PENNY'S CLOSET

    total $21,770 · program services $21,770

  • 24d · Other expenses: INCUBATORS

    total $15,671 · program services $15,671

  • 24e · All other expenses

    total $60,905 · program services $47,403 · management and general $12,828 · fundraising $674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,452 · end of year $70,286

  • 3 · Pledges and grants receivable

    beginning of year $3,070 · end of year $4,570

  • 12 · Investments: other securities

    beginning of year $322,630 · end of year $336,790

  • 13 · Investments: program-related

    beginning of year $609,472 · end of year $665,933

  • 15 · Other assets

    beginning of year $2,313 · end of year $2,313

  • 27 · Net assets without donor restrictions

    beginning of year $165,625 · end of year $290,145

  • 28 · Net assets with donor restrictions

    beginning of year $912,312 · end of year $789,747

Mission and programs · 2022

Mission

THE MISSION OF THE PUTNAM CITY PUBLIC SCHOOLS FOUNDATION IS TO IDENTIFY NEEDS, FIND SOLUTIONS, AND MONITOR PROGRESS OF PROJECTS THAT ENHANCE AND ENRICH EDUCATION IN PUTNAM CITY SCHOOLS.

Activities or mission (Part I)

ENABLING FOURTH AND FIFTH GRADERS TO DEVELOP PROBLEM-SOLVING SKILLS, HELPING NON-ENGLISH SPEAKING PARENTS IMPROVE THEIR ENGLISH FLUENCY, TEACHING PARENTS HOW TO BE THEIR CHILD'S FIRST TEACHERS.

  • PROVIDE 3,900 FOURTH AND FIFTH-GRADERS WITH THE OPPORTUNITY TO EXPLORE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) THROUGH ACTIVITIES. STUDENTS DEVELOP THEIR NATURAL CREATIVITY AND PROBLEM SOLVING SKILLS BY APPLYING CONCEPTS THEY LEARN IN SCIENCE AND MATH TO REAL-WORLD APPLICATIONS OF ENGINEERING AND TECHNOLOGY. THEY LEARN HOW TO WORK IN SMALL GROUPS AND TO THINK CRITICALLY TO SOLVE PROBLEMS. THE STUDENTS PARTICIPATE IN HANDS-ON LEARNING EXPERIENCES THAT WILL EMPOWER THEM TO ENTER THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.

    Expenses $50,880

  • DIRECT SITE SUPPORT - PROVIDE CLASSROOM SITE GRANTS TO ENHANCE AND ENRICH EDUCATIONAL ACTIVITIES, BRIDGING THE GAP TO RESOURCES OTHERWISE UNAVAILABLE TO THE PUBLIC SCHOOL DISTRICT AND ESTABLISHING A QUICK TURNAROUND FOR EMERGENCY REQUESTS. FUND EYE CARE AND DENTAL VISITS FOR UNDERSERVED STUDENTS. AWARDS, SCHOLARSHIPS, AND RECOGNICTION FOR OUTSTANDING SERVICE, ACADEMIC ACHIEVMENT, AND DISTRICT EVENT SUPPORT.

    Expenses $97,171

  • COMMUNITY ENGAGEMENT LIAISE WITH THE SCHOOL DISTRICT AND NEARBY COMMUNITIES TO ESTABLISH NEEDS AND AVAILABLE RESOURCES FOR BOTH. PROVIDE SCHOOLS WITH COATS, SHOES, UNDERWEAR, AND SANITARY PRODUCTS UPON REQUEST. FACILITATE HOLIDAY PROGRAM FOR FAMILIES IN NEED. ADVOCATE FOR 19,000 STUDENTS AND FAMILIES IN A DIVERSE PUBLIC SCHOOL DISTRICT.

    Expenses $100,377

  • THE FOUNDATION WORKS TO RECOGNIZE AND ASSIST TEACHERS AND STUDENTS THROUGH A VARIETY OF METHODS, INCLUDING TEACHER OF THE YEAR, GOLDEN APPLE AWARDS FOR STAFF, SCHOLARSHIPS FOR STAFF AND STUDENTS AS WELL AS SUPPORTING STUDENTS WITH BASIC NEEDS LIKE EYE GLASSES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Seal

    EXECUTIVE DI

    Total calculated
    $32,048
    From this org
    $32,048
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alyx Picard

    EXECUTIVE DI

    Total calculated
    $29,577
    From this org
    $29,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sky Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Cude

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Paul Hurst

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Ivey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aretina Maholmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Milner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charmaine Osborne

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Sherrill

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Skinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Winzeler

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349305424

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.