Ste Genevieve School District R-2 Foundation
- Assets
- $708.3k
- Revenue
- $58.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Ste Genevieve, MO
- Founding
- 07/2000
- Data as of
- 06/2023
- EIN
- 31-1702976
Organization Overview
Ste Genevieve School District R-2 Foundation is located in Ste Genevieve, MO. The organization was established in 2000. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Ste Genevieve School District R-2 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 06/2023, Ste Genevieve School District R-2 Foundation generated $58.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (26.5%) each year. All expenses for the organization totaled $31.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (34.9%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE FOR THE ADVANCEMENT OF PUBLIC EDUCATION IN THE STE. GENEVIEVE R-II SCHOOL DISTRICT. TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS WHICH SHALL BENEFIT THE STUDENTS AND TEACHERS OF THE STE. GENEVIEVE R-II SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BACKPACK PROGRAM - SUPPORT TO THE DISTRICT FOR A PROGRAM IN WHICH BACKPACKS ARE FILLED WITH FOOD ON FRIDAYS TO ENSURE STUDENTS HAVE MEALS ON THE WEEKEND.
OTHER SCHOLARSHIP FUNDS ARE FOOTBALL, DENNIS FLIEG, MADELINE FLIEG, LIBRARY, CHOIR, MIKEL STEWART, BETHANY BEQUETTE, PEGGY & BOBBY WEBB, AND PEGGY JOHNSON.
TEACHERS FUND - GENERAL SUPPORT FOR THE STE. GENEVIEVE COUNTY R-II SCHOOL DISTRICT.
NANCY BRIEG SCHOLARSHIP - A MEMORIAL SCHOLARSHIP THAT IS GIVEN TO 2-4 STUDENTS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Basler President | OfficerTrustee | $0 | |
David Bova Secretary/tr | OfficerTrustee | 1 | $0 |
Martha Resinger Vice Preside | OfficerTrustee | 1 | $0 |
Paul Taylor Officer | Officer | 1 | $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 | $33,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,097 |
| Total Program Service Revenue | $0 |
| Investment income | $25,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,278 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $31,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,838 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $493,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $708,291 |
| 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 | $37,851 |
| Net assets with donor restrictions | $670,440 |
| 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 | $708,291 |
Grants Awarded
Over the last fiscal year, Ste Genevieve School District R-2 Foundation has awarded $24,200 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STE GENEVIEVE R-II SCHOOL DISTRICT PURPOSE: EDUCATION & STUDENT | $8,800 |
STE GENEVIEVE R-II SCHOOL DISTRICT PURPOSE: EDUCATION & STUDENT | $15,400 |