Boerne Public School Foundation
- Assets
- $1.6m
- Revenue
- $530.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Boerne, TX
- Founding
- 06/1997
- Data as of
- 12/2022
- EIN
- 74-2828331
Organization Overview
Boerne Public School Foundation is located in Boerne, TX. The organization was established in 1997. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boerne Public School 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 12/2022, Boerne Public School Foundation generated $530.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $505.6k during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RAISE MONEY AND ACCEPT GIFTS TO BE DISTRIBUTED TO SCHOOLS IN THE BOERNE INDEPENDENT SCHOOL DISTRICT TO IMPROVE STUDENT ACHIEVEMENT AND TO RECOGNIZE AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISE MONEY AND ACCEPT GIFTS TO BE DISTRIBUTED TO SCHOOLS IN THE BOERNE INDEPENDENT SCHOOL DISTRICT TO IMPROVE STUDENT ACHIEVEMENT AND TO RECOGNIZE AND ENCOURAGE TEACHING EXCELLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Gallegos President | OfficerTrustee | 1 | $0 |
Lindsey Berwick Vice President | OfficerTrustee | 1 | $0 |
Tamara Thornton Vp-Development | OfficerTrustee | 1 | $0 |
Josh Peterson Vp-Disbursements | OfficerTrustee | 1 | $0 |
Jim Jeffery Vp-Finance | OfficerTrustee | 1 | $0 |
Stephanie Hankins Vp-Marketing | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $419,887 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,527 |
| Total Program Service Revenue | $0 |
| Investment income | $62,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,457 |
| Net Income from Fundraising Events | -$69,531 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $437,686 |
| 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 | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,005 |
| Fees for services: Other | $38,563 |
| Advertising and promotion | $0 |
| Office expenses | $14,945 |
| 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 | $545 |
| All other expenses | $0 |
| Total functional expenses | $505,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,288 |
| Savings and temporary cash investments | $66,933 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,344,449 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,592,670 |
| Accounts payable and accrued expenses | $38,781 |
| 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 | $38,781 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,553,889 |
| Total liabilities and net assets/fund balances | $1,592,670 |
Grants Awarded
Over the last fiscal year, Boerne Public School Foundation has awarded $310,801 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
BOERNE ISD PURPOSE: Educational | $177,021 |
BOERNE CHAMPION HIGH PURPOSE: Educational | $25,077 |
BOERNE HIGH SCHOOL PURPOSE: Educational | $16,147 |
BOERNE MIDDLE SCHOOL NORTH PURPOSE: Educational | $12,531 |
BOERNE MIDDLE SCHOOL SOUTH PURPOSE: Educational | $18,362 |
FAIR OAKS RANCH ELEMENTARY PURPOSE: Educational | $22,056 |