Warrensburg R-Vi School District Foundation Inc
- Assets
- $1.2m
- Revenue
- $215.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Warrensburg, MO
- Founding
- 07/1994
- Data as of
- 06/2024
- EIN
- 43-1692746
Organization Overview
Warrensburg R-Vi School District Foundation Inc is located in Warrensburg, MO. The organization was established in 1994. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2024, Warrensburg R-Vi School District Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrensburg R-Vi School District Foundation Inc 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 06/2024, Warrensburg R-Vi School District Foundation Inc generated $215.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $242.2k during the year ending 06/2024. While expenses have increased by 5.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION SUPPORTS THE WARRENSBURG MO R-VI SCHOOL DISTRICT AND ITS APPROXIMATELY 3,400 STUDENTS BY RAISING FUNDS TO BE USED FOR TEACHER GRANTS, SCHOLARSHIPS, RECOGNIZING STUDENT ACHIEVEMENTS AND OTHER SUPPORT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS ARE AWARDED TO WARRENSBURG HIGH SCHOOL STUDENTS FOR TRADITIONAL POST-SECONDARY AND DUAL-CREDIT EDUCATIONAL OPPORTUNITIES.
OTHER PROGRAMS INCLUDE RECOGNITION OF STUDENT ACHIEVEMENT THROUGH THE ACADEMIC EXCELLENCE BANQUET, PROJECT GRADUATION WHICH GIVES SENIORS A SAFE OUTLET TO CELEBRATE GRADUATION, AND ACTIVITY BASED PROGRAMS SUCH AS THE ELEMENTARY SCHOOL READ-A-THON.
CLASSROOM IMPACT GRANTS FUND TEACHER PROJECTS THAT ENRICH THE EXISTING SCHOOL DISTRICT CURRICULUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Long Executive Di | Officer | 30 | $49,448 |
Tara Carlyle Member | Trustee | 2 | $0 |
Vanessa Cohron Member | Trustee | 2 | $0 |
Brooke Cox Member | Trustee | 2 | $0 |
Barb Hill Member | Trustee | 2 | $0 |
Jeff Florida Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,698 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,042 |
| Total Program Service Revenue | $0 |
| Investment income | $32,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,338 |
| Net Income from Fundraising Events | -$211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,584 |
| Grants and other assistance to domestic individuals. | $36,827 |
| 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 | $63,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,729 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,625 |
| Office expenses | $1,996 |
| 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 | $2,113 |
| All other expenses | $0 |
| Total functional expenses | $242,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $111,845 |
| 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 | $1,082,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,194,584 |
| 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 | $960,433 |
| Net assets with donor restrictions | $234,151 |
| 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 | $1,194,584 |