Elkhorn Area School District Education Foundation
- Assets
- $15.9k
- Revenue
- $11.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Elkhorn, WI
- Founding
- 10/2018
- Data as of
- 12/2023
- EIN
- 83-2124650
Organization Overview
Elkhorn Area School District Education Foundation is located in Elkhorn, WI. The organization was established in 2018. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkhorn Area School District Education 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 12/2023, Elkhorn Area School District Education Foundation generated $11.6k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL EQUIPMENT
SCHOOL FIELD TRIPS- 500 STUDENTS SERVED
FAMILY SUPPORT OF EMPLOYEE FAMILIES IN CRISIS DUE TO DEATH IN THE FAMILY
CLASSROOM PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Tadlock President | 2 | $0 | |
Jon Anzalone Secretary | 2 | $0 | |
Tom Frank Co-Vicepresident | 0 | $0 | |
Jen Lee Co-Vicepresident | 0 | $0 | |
David Gee Treasurer | 0 | $0 | |
Matt Malvitz Financial Consultant | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $11,562 |
| Interest on Savings | $2 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11,564 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,961 |
| Total operating and administrative expenses | $18,961 |
| Contributions, gifts, grants paid | $33,592 |
| Total expenses and disbursements | $52,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,863 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $15,863 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Elkhorn Area School District Education Foundation has awarded $33,592 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ELKHORN AREA SCHOOL DISTRICT PURPOSE: HOSA COMPETITION SUPPORT | $4,000 |
ELKHORN AREA SCHOOL DISTRICT PURPOSE: SUPPORT FOR PLAY GROUND EQUIPMENT | $17,250 |
ELKHORN AREA SCHOOL DISTRICT PURPOSE: FIELD TRIP SUPPORT | $1,920 |
ELKHORN AREA SCHOOL DISTRICT PURPOSE: SCHOOL FIELD TRIP | $2,190 |
ELKHORN AREA SCHOOL DISTRICT PURPOSE: CLASSROOM PROJECT | $300 |
LESLIE WARNEKE PURPOSE: DONATIONS ON BEHALF OF FAMILY DUE TO DEATH OF A FAMILY MEMBER. | $4,432 |