Totals
- Total revenue
- $2,448,416
- Total expenses
- $1,900,770
- Contributions and grants received
- $1,857,508
- Grants paid
- $1,483,279
- Program service revenue
- $0
- Investment income
- $267,324
- Other revenue
- $323,584
- Total assets, end of year
- $4,868,756
- Total liabilities, end of year
- $289
- Net assets or fund balances, end of year
- $4,868,467
- Program services expenses (Part IX)
- $1,622,177
- Management and general expenses
- $190,701
- Fundraising expenses
- $87,892
- Program service expenses (Part III)
- $1,622,177
Program services were 85.3% 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
$1,603,757
-
1f · All other contributions, gifts and grants
$253,751
-
3 · Investment income
total $105,379 · excluded $105,379
-
7a · Gross sales of assets other than inventory
securities $7,401,161
-
7b · Less cost or other basis and sales expenses
securities $7,239,216
-
7c · Gain or loss
securities $161,945
-
7d · Net gain or loss
total $161,945 · excluded $161,945
-
8a · Fundraising events: gross income
$554,257
-
8a · Fundraising events: contributions included on line 1c
$1,603,757
-
8b · Fundraising events: direct expenses
$230,673
-
8c · Net income from fundraising events
total $323,584 · excluded $323,584
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,483,279 · program services $1,483,279
-
5 · Compensation of officers, directors and key employees
total $97,917 · program services $39,167 · management and general $44,062 · fundraising $14,688
-
7 · Other salaries and wages
total $130,141 · program services $52,056 · management and general $58,564 · fundraising $19,521
-
10 · Payroll taxes
total $103,394 · program services $41,358 · management and general $46,527 · fundraising $15,509
-
11a · Fees: management
total $22,291 · management and general $22,291
-
12 · Advertising and promotion
total $18,636 · fundraising $18,636
-
13 · Office expenses
total $32,012 · program services $5,057 · management and general $7,507 · fundraising $19,448
-
24a · Other expenses: BAD DEBT
total $11,300 · management and general $11,300
-
24b · Other expenses: WEBSITE DEVELOPMENT
total $1,800 · program services $1,260 · management and general $450 · fundraising $90
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $416,717 · end of year $433,417
-
11 · Investments: publicly traded securities
beginning of year $4,564,239 · end of year $4,435,339
-
17 · Accounts payable and accrued expenses
beginning of year $220 · end of year $289
-
18 · Grants payable
beginning of year $888,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,881,630 · end of year $2,531,226
-
28 · Net assets with donor restrictions
beginning of year $2,210,606 · end of year $2,337,241
Mission and programs · 2023
Mission
FUNDING OF EDUCATIONAL PROGRAMS AT THE ASPEN SCHOOL DISTRICT.
-
FUNDING OF EDUCATIONAL PROGRAMS AT THE ASPEN SCHOOL DISTRICT.
Expenses $1,622,177 · Grants $1,483,279
As filed on the 2023 return.
Listed in Part VII
-
RAIFIE BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG NAVIAS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
PAUL SOHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DIANA ETTLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARI KUHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KURT HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH SLOSSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE STILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEN RAMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAXWELL RISPOLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARY SCANLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY GILMORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LYNDSEY HAYNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PIPPA MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEY HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE ZILBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON MANGELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA CHASE
EXECUTIVE DIRECTOR
- Total calculated
- $97,917
- From this org
- $97,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$1,483,279
FUNDING EDUCATIONAL PROGRAMS AT THE ASPEN SCHOOL DISTRICT.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOVERNMENT · GRANTS · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443449349301214
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.