Form 990 for tax year 2022
Filed by SPRING I S D EDUCATION FOUNDATION.
Totals
- Total revenue
- $222,051
- Total expenses
- $163,346
- Contributions and grants received
- $111,179
- Grants paid
- $75,277
- Program service revenue
- $0
- Investment income
- $16,264
- Other revenue
- $94,608
- Total assets, end of year
- $621,049
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $621,049
- Program services expenses (Part IX)
- $89,879
- Management and general expenses
- $72,511
- Fundraising expenses
- $956
- Program service expenses (Part III)
- $89,879
Program services were 55.0% 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.
-
1f · All other contributions, gifts and grants
$111,179
-
3 · Investment income
total $16,264 · excluded $16,264
-
8a · Fundraising events: gross income
$121,523
-
8b · Fundraising events: direct expenses
$26,915
-
8c · Net income from fundraising events
total $94,608
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,777 · program services $51,777
-
2 · Grants to domestic individuals
total $23,500 · program services $23,500
-
7 · Other salaries and wages
total $42,700 · management and general $42,700
-
10 · Payroll taxes
total $3,267 · management and general $3,267
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
12 · Advertising and promotion
total $956 · fundraising $956
-
13 · Office expenses
total $22,034 · program services $14,602 · management and general $7,432
-
17 · Travel
total $5,700 · management and general $5,700
-
19 · Conferences, conventions and meetings
total $1,846 · management and general $1,846
-
23 · Insurance
total $2,332 · management and general $2,332
-
24a · Other expenses: DONOR APPRECIATION EVENT
total $4,076 · management and general $4,076
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $773 · management and general $773
-
24c · Other expenses: TELEPHONE
total $160 · management and general $160
-
24d · Other expenses: POSTAGE AND OTHER
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,751 · end of year $135,242
-
2 · Savings and temporary cash investments
beginning of year $29,388 · end of year $32,996
-
11 · Investments: publicly traded securities
beginning of year $440,205 · end of year $452,811
-
27 · Net assets without donor restrictions
beginning of year $514,201 · end of year $547,906
-
28 · Net assets with donor restrictions
beginning of year $48,143 · end of year $73,143
Mission and programs · 2022
Mission
TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION.
-
THE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF BOTH THE STUDENTS AND STAFF PERSONNEL OF THE SPRING INDEPENDENT SCHOOL DISTRICT THROUGH THE ISSUANCE OF GRANTS FROM THE FOUNDATION TO SELECT INNOVATIVE PROGRAMS AND ACTIVITIES WHICH WERE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THE FOUNDATION ALSO STRIVES TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE AND TO EXPAND INVOLVEMENT IN SPRING INDEPENDENT SCHOOL DISTRICT FROM INDIVIDUALS, BUSINESSES AND CIVIC ORGANIZATIONS WHICH ARE LOCATED IN THE SPRING INDEPENDENT SCHOOL DISTRICT.
Expenses $57,879 · Grants $49,277
-
THE FOUNDATION PROVIDED 21 SCHOLARSHIPS TO 16 STUDENTS WHO EXCELLED IN THE CLASSROOM.
Expenses $27,000 · Grants $21,000
-
THE FOUNDATION ALSO PROVIDED FUNDS FOR SPRING INDEPENDENT SCHOOL DISTRICT EMPLOYEE RECOGNITION AWARDS AND HONOR GRADUATE RECOGNITION EVENTS.
Expenses $5,000 · Grants $5,000
As filed on the 2022 return.
Listed in Part VII
-
DEBRA BEEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA MARSHALL
IMDT PAST PR
- Total calculated
- $0
- Hours/week
- 3
-
JILL WRIGHT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
LINA SABOUNI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER LEDBETTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DWIGHT RUMPH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
REGINALD MARK ISRAEL
MEMBER - AT
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON BOOKER-BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS FAGEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BETH FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRIC GASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN GRAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JC HARVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDEN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRO HUERTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE JENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOTT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ZEOLA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRIAN MCCLINTOCK SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY MCCLINTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA NEWHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THELMA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EROS SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE R WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MERIANNE WININGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDMOND BENTLEY
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 2
-
STELLE C LACEFIELD
DIRECTOR EME
- 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
-
TEACHER GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349301316
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