Bexley Education Foundation
- Assets
- $5.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Bexley, OH
- Founding
- 05/1996
- Data as of
- 06/2021
- EIN
- 31-1463283
Organization Overview
Bexley Education Foundation is located in Bexley, OH. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Bexley Education Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bexley 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 06/2021, Bexley Education Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $591.6k during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSROOM GRANTS - CURRICULUM AREAS: ART, SPANISH, MATH, SCIENCE, READING, SOCIAL STUDIES, SOCIAL DEVELOPMENT, HEALTH & WELLNESS, VIDEO PRODUCTION.
SPECIAL GRANTS - DISTRICT-WIDE PROGRAMS: IMPACT GRANT: $ 250,000.
VARIOUS ON-GOING PROGRAMS: STINE ENDOWMENT: $273: EDUCATOR-OF-THE-YEAR AWARD: $1,045; PETE GRIMES "JUST DO IT" ENDOWMENT: $6,148; ROHYANS ENDOWMENT: $798; DARWIN ENDOWMENT: $1,214; AND SPRING GRANTS: $1,102. VARIOUS SCHOLARSHIP PROGRAMS TOTALING $24,214, FROM THE ELI WEINSTOCK, MASYS, SCHWEBEL, HOEL, AND MCCAMIC FUNDS, ALONG WITH THE ANNUAL LIONS PRIDE, ALUMNI ENDOWMENT AND DESIGNATED SCHOLARSHIP FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Glasgow Executive Director | Officer | 40 | $105,537 |
Douglas Segerman Board Chair | OfficerTrustee | 2 | $0 |
Julie Cohen Vice Chair | OfficerTrustee | 2 | $0 |
Ted Sapp Vice Chair | OfficerTrustee | 2 | $0 |
Jeremy Seck Vice Chair | OfficerTrustee | 2 | $0 |
Jonathan Ross Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $925,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,971 |
| Total Program Service Revenue | $0 |
| Investment income | $41,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,276 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,066,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $315,744 |
| Grants and other assistance to domestic individuals. | $21,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,384 |
| Compensation of current officers, directors, key employees. | $53,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,923 |
| Fees for services: Other | $7,931 |
| Advertising and promotion | $20,024 |
| Office expenses | $8,292 |
| Information technology | $549 |
| 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 | $2,301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142 |
| Insurance | $2,580 |
| All other expenses | $0 |
| Total functional expenses | $591,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,581 |
| Savings and temporary cash investments | $163,698 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,339,199 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,624,260 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $5,618,260 |
| Net assets with donor restrictions | $6,000 |
| 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 | $5,624,260 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Bexley Education Foundation has recieved totaling $294,095.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: EDUCATION | $239,096 |
Jeremy C Mccamic Family Foundation Inc Wheeling, WV PURPOSE: GENERAL SUPPORT & WORK | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,150 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $6,399 |
M I Homes Foundation Columbus, OH PURPOSE: ANNUAL SUPPORT | $5,000 |
Kenelm Foundation Voorhees, NJ PURPOSE: CHARITABLE DONATION | $3,000 |
Endowment Analysis
| Beg. Balance | $4,378,381 |
| Earnings | $853,989 |
| Admin Expense | $6,923 |
| Net Contributions | $130,185 |
| Grants | $16,433 |
| Ending Balance | $5,339,199 |
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|---|---|---|
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Dave Thomas Foundation For Adoption Dublin, OH | $82,316,858 | $45,774,004 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |
Evangelical Services For The Aging Warminster, PA | $27,952,324 | $19,280,063 |
Applewood Centers Inc Shaker Heights, OH | $31,325,035 | $19,367,243 |
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |
Bell Socialization Services Inc York, PA | $8,348,943 | $17,857,924 |
Truth For Life Solon, OH | $28,565,821 | $20,814,256 |
D A Blodgett-St Johns Grand Rapids, MI | $32,947,785 | $18,508,103 |
Valley Health Care Inc Mill Creek, WV | $12,122,859 | $14,871,772 |
Michigan Nonprofit Association Lansing, MI | $6,155,794 | $10,465,564 |