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Nonprofiteer
← MARIEMONT SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by MARIEMONT SCHOOL FOUNDATION.

Totals

Total revenue
$352,365
Total expenses
$202,390
Contributions and grants received
$201,404
Grants paid
$83,472
Program service revenue
$0
Investment income
$16,086
Other revenue
$134,875
Total assets, end of year
$637,806
Total liabilities, end of year
$20,556
Net assets or fund balances, end of year
$617,250
Program services expenses (Part IX)
$92,376
Management and general expenses
$4,859
Fundraising expenses
$105,155
Program service expenses (Part III)
$92,376

Program services were 45.6% 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.

  • 1e · Government grants (contributions)

    $37,912

  • 1f · All other contributions, gifts and grants

    $163,492

  • 3 · Investment income

    total $2,912 · related or exempt $2,912

  • 7a · Gross sales of assets other than inventory

    other assets $13,174

  • 7c · Gain or loss

    other assets $13,174

  • 7d · Net gain or loss

    total $13,174 · related or exempt $13,174

  • 8a · Fundraising events: gross income

    $134,875

  • 8c · Net income from fundraising events

    total $134,875 · excluded $134,875

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,472 · program services $83,472

  • 11a · Fees: management

    total $4,428 · program services $1,506 · management and general $1,461 · fundraising $1,461

  • 12 · Advertising and promotion

    total $3,515 · program services $3,515

  • 13 · Office expenses

    total $412 · management and general $412

  • 14 · Information technology

    total $3,848 · program services $3,755 · management and general $93

  • 23 · Insurance

    total $2,793 · management and general $2,793

  • 24a · Other expenses: COGS

    total $103,694 · fundraising $103,694

  • 24b · Other expenses: MERCHANT FEES

    total $128 · program services $128

  • 24c · Other expenses: LICENSE

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,941 · end of year $485,353

  • 4 · Accounts receivable

    beginning of year $6,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,375

  • 11 · Investments: publicly traded securities

    beginning of year $126,982 · end of year $152,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,398 · end of year $20,556

  • 27 · Net assets without donor restrictions

    beginning of year $467,275 · end of year $617,250

Mission and programs · 2022

Mission

TO FUND INITIATIVES THAT HELP THE MARIEMONT SCHOOL DISTRICT PRESERVE, ENHANCE AND SUSTAIN EDUCATIONAL EXCELLENCE IN THEIR COMMUNITY.

  • ADMINISTRATION AND OVERSIGHT OF THE ENDOWMENT FUNDING OF ACADEMIC AND EXTRACURRICULAR PROGRAMS FOR THE BENEFIT OF THE MARIEMONT SCHOOL DISTRICT.

    Expenses $77,310 · Grants $68,406

  • OVERSIGHT AND ADMINISTRATION OF THE COLLEGE ENDOWMENT SCHOLARSHIPS AND TUITION ASSISTANCE FOR THE BENEFIT OF MARIEMONT SCHOOL DISTRICT STUDENTS AND GRADUATES.

    Expenses $15,066 · Grants $15,066

  • SUPPORT OF ANCILLARY OPERATING NOT FOR PROFIT ENTITIES OF THE MARIEMONT SCHOOL DISTRICT.

As filed on the 2022 return.

Listed in Part VII

  • Liz Alter

    TRUSTEE

    Total calculated
    $0

  • Tricia Brichler

    TRUSTEE

    Total calculated
    $0

  • Brian Dershaw

    TRUSTEE

    Total calculated
    $0

  • Jen Dronsfield

    TRUSTEE

    Total calculated
    $0

  • Kathleen Judkins

    TRUSTEE

    Total calculated
    $0

  • Megan Okun

    TRUSTEE

    Total calculated
    $0

  • Henry Purdy

    TRUSTEE

    Total calculated
    $0

  • Leslie Willet

    TRUSTEE

    Total calculated
    $0

  • Erika Hinebaugh

    SECRETARY

    Total calculated
    $0

  • Jeremy Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eric Smith

    TREASURER

    Total calculated
    $0

  • Tracie Wichman

    VICE PRESIDE

    Total calculated
    $0

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

  • MARIEMONT CITY SCHOOLS

    $45,373

    ACADEMIC IMPROVEMENT

  • MARIEMONT ARTS ASSOC

    $23,033

  • MARIEMONT ATHLETIC BOOSTERS

    $15,066

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202420319349302052

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