Form 990 for tax year 2023
Filed by DISTRICT 742 LOCAL EDUCATION & ACTIVITIES FOUNDATION.
Totals
- Total revenue
- $404,292
- Total expenses
- $361,993
- Contributions and grants received
- $332,782
- Grants paid
- $262,591
- Program service revenue
- $0
- Investment income
- $76,374
- Other revenue
- -$4,864
- Total assets, end of year
- $2,294,927
- Total liabilities, end of year
- $13,938
- Net assets or fund balances, end of year
- $2,280,989
- Program services expenses (Part IX)
- $297,124
- Management and general expenses
- $55,082
- Fundraising expenses
- $9,787
- Program service expenses (Part III)
- $297,124
Program services were 82.1% 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
$79,420
-
1f · All other contributions, gifts and grants
$253,362
-
3 · Investment income
total $55,678 · excluded $55,678
-
7a · Gross sales of assets other than inventory
securities $20,696
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $20,696
-
7d · Net gain or loss
total $20,696 · excluded $20,696
-
8a · Fundraising events: gross income
$24,245
-
8a · Fundraising events: contributions included on line 1c
$79,420
-
8b · Fundraising events: direct expenses
$32,938
-
8c · Net income from fundraising events
total -$8,693 · excluded -$8,693
-
11a · Other revenue: MISC REVENUE
total $3,829 · related or exempt $3,829
-
11e · Other revenue, total
$3,829
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $237,598 · program services $237,598
-
2 · Grants to domestic individuals
total $24,993 · program services $24,993
-
5 · Compensation of officers, directors and key employees
total $33,186 · program services $17,247 · management and general $8,742 · fundraising $7,197
-
10 · Payroll taxes
total $2,090 · program services $1,250 · management and general $511 · fundraising $329
-
11c · Fees: accounting
total $23,025 · program services $5,756 · management and general $17,269
-
11g · Fees: other
total $20,042 · program services $5,011 · management and general $15,031
-
12 · Advertising and promotion
total $1,596 · program services $399 · fundraising $1,197
-
13 · Office expenses
total $8,902 · program services $2,228 · management and general $5,610 · fundraising $1,064
-
16 · Occupancy
total $5,400 · program services $1,350 · management and general $4,050
-
19 · Conferences, conventions and meetings
total $2,970 · program services $743 · management and general $2,227
-
23 · Insurance
total $1,938 · program services $485 · management and general $1,453
-
24a · Other expenses: DUES AND FEES
total $253 · program services $64 · management and general $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,284 · end of year $31,914
-
2 · Savings and temporary cash investments
beginning of year $13,640 · end of year $9,353
-
9 · Prepaid expenses and deferred charges
beginning of year $3,039 · end of year $3,039
-
12 · Investments: other securities
beginning of year $2,009,152 · end of year $2,250,621
-
17 · Accounts payable and accrued expenses
beginning of year $11,797 · end of year $6,906
-
19 · Deferred revenue
beginning of year $7,032 · end of year $7,032
-
27 · Net assets without donor restrictions
beginning of year $2,009,286 · end of year $2,280,989
Mission and programs · 2023
Mission
PROCUREMENT OF FUNDING FOR ACADEMIC AND STUDENT ACTIVITIES PROGRAMMING FOR ST. CLOUD AREA PUBLIC SCHOOLS.
-
THE DISTRICT 742 LOCAL EDUCATION AND ACTIVITIES FOUNDATION (LEAF) IS A CITIZENS ORGANIZATION WHOSE PURPOSE IS TO SECURE AND CHANNEL PRIVATE FUNDS TO SUPPORT AND ENHANCE THE EDUCATIONAL PROCESS. THE FOUNDATION SHALL SERVE TO PROMOTE THE VALUE OF A COMPREHENSIVE EDUCATIONAL PROGRAM AND TO INCREASE PUBLIC CONFIDENCE AND INVOLVEMENT IN THE PUBLIC SCHOOL SYSTEM. IT SHALL BUILD LINKS AMONG THE PUBLIC SCHOOL SYSTEM, BUSINESS AND INDUSTRY, GOVERNMENT, CIVIC ORGANIZATIONS AND THE PUBLIC. LEAF SUPPORTS DISTRICT 742 ACADEMIC, ACTIVITIES, ARTS AND ATHLETIC PROGRAMS.
Expenses $297,124 · Grants $262,591
As filed on the 2023 return.
Listed in Part VII
-
Diane MoellerDIANE MOELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Charlie EisenreichCHARLIE EISENREICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tim BeckTIM BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sara MartiniSARA MARTINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MohsBRUCE MOHS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aric PutnamARIC PUTNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori JohnsonLORI JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchillerSTEVE SCHILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad RoggemanCHAD ROGGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra BadgerALEXANDRA BADGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan ChattertonMEGAN CHATTERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hani Omar-JacobsonHANI OMAR-JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PreppernauANDREA PREPPERNAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RuskaERIC RUSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob VoshellROB VOSHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abdi DaisaneABDI DAISANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brianna InksterBRIANNA INKSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin SkaalerudJUSTIN SKAALERUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Hanzsek-BrillMELISSA HANZSEK-BRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl HeineKARL HEINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick RidpathPATRICK RIDPATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie RaiterVALERIE RAITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThelenMARK THELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy CarlsonPEGGY CARLSON
DIRECTOR (LEFT IN 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Randy SchoenrockRANDY SCHOENROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HentgesBRUCE HENTGES
EXECUTIVE DIRECTOR
- Total calculated
- $33,186
- From this org
- $31,358
- From related orgs
- $0
- Other
- $1,828
- Hours/week
- 20
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
-
DISTRICT 742 SCHOOLS
$237,598
TO SUPPORT ACADEMICS, ACTIVITIES, ARTS AND ATHLETIC PROGRAMS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412199349300201
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