Totals
- Total revenue
- $19,948
- Total expenses
- $618,631
- Contributions and grants received
- $41,146
- Grants paid
- $611,474
- Program service revenue
- $0
- Investment income
- $1,132
- Other revenue
- -$22,330
- Total assets, end of year
- $425,376
- Total liabilities, end of year
- $357
- Net assets or fund balances, end of year
- $425,019
- Program services expenses (Part IX)
- $612,486
- Management and general expenses
- $6,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $612,486
Program services were 99.0% 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.
-
1c · Fundraising events
$26,911
-
1f · All other contributions, gifts and grants
$14,235
-
3 · Investment income
total $812 · excluded $812
-
7a · Gross sales of assets other than inventory
securities $27,236
-
7b · Less cost or other basis and sales expenses
securities $26,916
-
7c · Gain or loss
securities $320
-
7d · Net gain or loss
total $320 · related or exempt $320
-
8a · Fundraising events: contributions included on line 1c
$26,911
-
8b · Fundraising events: direct expenses
$22,330
-
8c · Net income from fundraising events
total -$22,330 · excluded -$22,330
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $611,474 · program services $611,474
-
11c · Fees: accounting
total $3,974 · management and general $3,974
-
13 · Office expenses
total $166 · management and general $166
-
23 · Insurance
total $1,400 · management and general $1,400
-
24a · Other expenses: PAVERS EXPENSE
total $1,012 · program services $1,012
-
24b · Other expenses: SOFTWARE SUBSCRIPTION
total $486 · management and general $486
-
24c · Other expenses: LICENSE
total $79 · management and general $79
-
24d · Other expenses: WEBSITE HOSTING
total $20 · management and general $20
-
24e · All other expenses
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,009 · end of year $18,797
-
2 · Savings and temporary cash investments
beginning of year $190,335 · end of year $36,197
-
3 · Pledges and grants receivable
beginning of year $757,495 · end of year $364,023
-
9 · Prepaid expenses and deferred charges
beginning of year $6,662 · end of year $6,359
-
17 · Accounts payable and accrued expenses
beginning of year $279 · end of year $357
-
27 · Net assets without donor restrictions
beginning of year $53,682 · end of year $60,385
-
28 · Net assets with donor restrictions
beginning of year $911,540 · end of year $364,634
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND FACILITIES WHICH BENEFIT STUDENTS AND PROMOTE EXCELLENCE IN THE SCHOOL DISTRICT OF RHINELANDER, AND THE ENTIRE COMMUNITY.
-
SCHOOL IMPROVEMENT AND EDUCATIONAL SUPPORT
Expenses $612,486 · Grants $611,474
As filed on the 2022 return.
Listed in Part VII
-
Julie BronsonJULIE BRONSON
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Eric BurkeERIC BURKE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian GaberBRIAN GABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David HeckDAVID HECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steven JensenSTEVEN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonna JewellJONNA JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue MakrisSUE MAKRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caryn MillerCARYN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian PaulsonBRIAN PAULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike RobertsMIKE ROBERTS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carole ZierdenCAROLE ZIERDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
SCHOOL DISTRICT OF RHINELANDER
$611,474
DISTRICT IMPROVEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349302729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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