Warrensburg R-Vi School District Foundation Inc
- Assets
- $1.1m
- Revenue
- $295.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Warrensburg, MO
- Founding
- 07/1994
- Data as of
- 06/2022
- 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 06/2022, Warrensburg R-Vi School District Foundation Inc employed 2 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 06/2022, Warrensburg R-Vi School District Foundation Inc generated $295.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $127.6k during the year ending 06/2022. 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
2022
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.
CLASSROOM IMPACT GRANTS FUND TEACHER PROJECTS THAT ENRICH THE EXISTING SCHOOL DISTRICT CURRICULUM.
COVID-19 GRANT PROVIDED HOTSPOTS FOR STUDENTS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Long Executive Di | Officer | 30 | $36,102 |
Jan Crouch Secretary | OfficerTrustee | 2 | $0 |
Troy Marnholtz Treasurer | OfficerTrustee | 2 | $0 |
Marshall Abney Vice Chairma | OfficerTrustee | 2 | $0 |
Bob Lotspeich Chairman | OfficerTrustee | 2 | $0 |
Mark Karscig Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,384 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,973 |
| Total Program Service Revenue | $0 |
| Investment income | $52,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $138 |
| Net Income from Fundraising Events | -$11,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,361 |
| Grants and other assistance to domestic individuals. | $24,280 |
| 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 | $41,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,306 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,805 |
| Office expenses | $6,373 |
| 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 | $2,453 |
| All other expenses | $328 |
| Total functional expenses | $127,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,031 |
| 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 | $993,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,111,625 |
| Accounts payable and accrued expenses | $267 |
| 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 | $267 |
| Net assets without donor restrictions | $851,222 |
| Net assets with donor restrictions | $260,136 |
| 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 | $1,111,625 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Warrensburg R-Vi School District Foundation Inc has recieved totaling $7,076.
| Awarding Organization | Amount |
|---|---|
Heartland Charitable Trust Dubuque, IA PURPOSE: EDUCATION | $6,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $276 |
Endowment Analysis
| Beg. Balance | $287,179 |
| Net Contributions | $25,732 |
| Ending Balance | $312,911 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
Nebraska Children And Families Foundation Lincoln, NE | $60,865,953 | $72,528,420 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
Peter Kiewit Foundation Omaha, NE | $431,803,629 | $21,833,373 |
United Way Of The Midlands Omaha, NE | $22,649,944 | $36,718,233 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |