Bozeman Public Schools Foundation
- Assets
- $737.5k
- Revenue
- $279.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Bozeman, MT
- Founding
- 11/2004
- Data as of
- 06/2021
- EIN
- 20-1645473
Organization Overview
Bozeman Public Schools Foundation is located in Bozeman, MT. The organization was established in 2004. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2021, Bozeman Public Schools Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bozeman Public Schools Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bozeman Public Schools Foundation generated $279.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $255.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH EDUCATION IN THE BOZEMAN SCHOOL DISTRICT BY ENHANCING EDUCATIONAL OPPORTUNITIES AND EXPERIENCES THROUGH COMMUNITY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS AWARDED TO 55 WORTHY RECIPIENTS BASED UPON CRITERIA SET FORTH FROM THE DONOR.
GRANTS PROVIDED TO LOCAL TEACHERS FOR SUPPLIES AND MATERIALS TO ENHANCE AND PROVIDE ADDITIONAL OPPORTUNITIES TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Slate Executive Director | 40 | $55,000 | |
Sara Callow Secretary | OfficerTrustee | 2 | $0 |
Angie Johnson Director | OfficerTrustee | 2 | $0 |
Candace Pratt Chairman | OfficerTrustee | 2 | $0 |
Melissa Moran Vice Chairman | OfficerTrustee | 2 | $0 |
Leah Kreitinger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,246 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $315,029 |
| Total Program Service Revenue | $0 |
| Investment income | $13,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$49,446 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $279,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,870 |
| Grants and other assistance to domestic individuals. | $104,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $11,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,916 |
| Fees for services: Management | $2,775 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $515 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $501 |
| All other expenses | $10 |
| Total functional expenses | $255,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,557 |
| Savings and temporary cash investments | $20,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $539,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $737,520 |
| Accounts payable and accrued expenses | $9,945 |
| Grants payable | $95,440 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,810 |
| Total liabilities | $135,195 |
| Net assets without donor restrictions | $147,131 |
| Net assets with donor restrictions | $455,194 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $737,520 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Bozeman Public Schools Foundation has recieved totaling $40,682.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,500 |
Montana Community Foundation Inc Helena, MT PURPOSE: 2021 ANNUAL DISTRIBUTION | $5,982 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 CLASSROOMS GRANT | $5,000 |
Katherine L Olson Charitable Foundation Chicago, IL PURPOSE: UNRESTRICTED CHARITABLE GIFT | $3,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $200 |
Endowment Analysis
| Beg. Balance | $95,172 |
| Net Contributions | $1,000 |
| Ending Balance | $96,172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Via-Bradely College Of Engineering Foundation Sioux Falls, SD | $33,602,136 | $3,151,765 |
Billings Catholic Schools Foundation Billings, MT | $35,868,574 | $2,349,630 |
Janice Seagraves Family Foundation Inc Twin Falls, ID | $21,049,001 | $1,556,609 |
Panhandle Alliance For Education Inc Sandpoint, ID | $4,964,677 | $808,919 |
The Education Foundation For Joint School District 2 Inc Meridian, ID | $2,506,760 | $1,499,562 |
Alexa Rose Howell Cultural Foundation Boise, ID | $1,562,530 | $346,091 |
Blue Hawk Touchdown Club Dickinson, ND | $0 | $148,352 |
Anna Schindler Foundation Post Falls, ID | $1,291,958 | $556,607 |
Fargo Public Schools Development Foundation Fargo, ND | $4,450,890 | $690,925 |
Dickinson Catholic Schools Foundation Dickinson, ND | $4,984,545 | $437,252 |
Montana 4-H Foundation Inc Havre, MT | $832,099 | $294,331 |
Helena Education Foundation Helena, MT | $236,432 | $376,192 |