IRON COUNTY SCHOOL DISTRICT FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- IRON COUNTY SCHOOL DISTRICT FOUNDATION (EIN 80-0666151)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349311274
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:51:52-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472535939 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARBY & JOHNSON CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 W HARDING AVE | AddressLine1Txt |
| City | CEDAR CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800666151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IRON COUNTY SCHOOL DISTRICT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRON | BusinessNameControlTxt |
| Phone | 4352332230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2077 W ROYAL HUNTE DR | AddressLine1Txt |
| City | CEDAR CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUNA LUND | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 4352332230 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUN P WARBY CPA | PreparerPersonNm |
| PTIN | P01833794 | PTIN |
| Phone | 4352332230 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAUNA LUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2077 ROYAL HUNTE DR | AddressLine1Txt |
| City | CEDAR CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $302,444 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRONDISTRICT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Activity Or Mission | THE IRON COUNTY SCHOOL DISTRICT FOUNDATION WAS ESTABLISHED TO PROVIDE SUPPORT AND AID TO THE IRON COUNTY SCHOOL DISTRICT. IT IS OUR MISSION AT THE IRON DISTRICT FOUNDATION TO ENHANCE THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT, BY SEEKING OUT, ACQUIRING, AND PROVIDING NECESSARY RESOURCES TO CLASSROOMS AND STUDENTS THROUGH PRIVATE FUNDING THAT IS NOT PROVIDED THROUGH TRADITIONAL EDUCATIONAL AND GOVERNMENTAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $137,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $292,067 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135 | PYInvestmentIncomeAmt |
| CY Investment Income | $277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,353 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,209 | CYOtherRevenueAmt |
| PY Total Revenue | $155,362 | PYTotalRevenueAmt |
| CY Total Revenue | $291,135 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,609 | PYOtherExpensesAmt |
| CY Other Expenses | $200,470 | CYOtherExpensesAmt |
| PY Total Expenses | $194,609 | PYTotalExpensesAmt |
| CY Total Expenses | $200,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $532,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,713 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $532,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $622,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IRON COUNTY SCHOOL DISTRICT FOUNDATION WAS ESTABLISHED TO PROVIDE SUPPORT AND AID TO THE IRON COUNTY SCHOOL DISTRICT. IT IS OUR MISSION AT THE IRON DISTRICT FOUNDATION TO ENHANCE THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT, BY SEEKING OUT, ACQUIRING, AND PROVIDING NECESSARY RESOURCES TO CLASSROOMS AND STUDENTS THROUGH PRIVATE FUNDING THAT IS NOT PROVIDED THROUGH TRADITIONAL EDUCATIONAL AND GOVERNMENTAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $200,470 | ExpenseAmt |
| Desc | ALLOCATES DONATIONS TO HIGHER EDUCATION, SCHOLARSHIPS, AND ADDITIONAL RESOURCES TO THE STUDENTS OF THE IRON COUNTY SCHOOL DISTRICT. | Desc |
| Total Program Service Expenses | $200,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUNA LUND | PersonNm |
| Phone | 4352332230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2077 W ROYAL HUNTE DR | AddressLine1Txt |
| City | CEDAR CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TREVOR ANDERSEN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| NASH BALTZER | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JASON GRIFFIN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| KAREN JOHNSON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| SHELLEY PORTER | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| SCOTT SHUMWAY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JANETTE STUBBS | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| PAUL TERRY | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| JUSTIN WAYMENT | |||||
| BOARD PRESID | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAUNA LUND | |||||
| SECRETARY/TR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $292,067 | FederatedCampaignsAmt |
| Total Contributions | $292,067 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,100 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,209 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STERLING SCHOLARS | $67,500 | $67,500 |
| MINI GRANTS - SCHOOL ROOM | $36,393 | $36,393 |
| LUNCH LADY | $25,000 | $25,000 |
| PLUMB TREE | $20,000 | $20,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,577 | TotalAmt |
| Program Services | $51,577 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,470 | TotalAmt |
| Program Services | $200,470 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,032 | BOYAmt |
| EOY | $267,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,016 | BOYAmt |
| EOY | $355,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,048 | BOYAmt |
| EOY | $622,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,048 | BOYAmt |
| EOY | $622,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,048 | BOYAmt |
| EOY | $622,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,048 | BOYAmt |
| EOY | $622,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $90,665 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $228,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,067 | CurrentTaxYearAmt |
| Total | $658,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $228,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,067 | CurrentTaxYearAmt |
| Total | $658,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $658,480 | PublicSupportTotal170Amt |
| Total Support | $658,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE IRON COUNTY SCHOOL DISTRICT FOUNDATION WAS ESTABLISHED TO PROVIDE SUPPORT AND AID TO THE IRON COUNTY SCHOOL DISTRICT. IT IS OUR MISSION AT THE IRON DISTRICT FOUNDATION TO ENHANCE THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT, BY SEEKING OUT, ACQUIRING, AND PROVIDING NECESSARY RESOURCES TO CLASSROOMS AND STUDENTS THROUGH PRIVATE FUNDING THAT IS NOT PROVIDED THROUGH TRADITIONAL EDUCATIONAL AND GOVERNMENTAL RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE COMPLETED 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS, DURING THE APPROPRIATE MONTHLY MEETING, PRIOR TO FILING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SUB FOR SANTA 16,050 0 0 DONATIONS 13,050 0 0 BAND DONATIONS 6,826 0 0 TURKEY'S FOR HOMELESS 4,590 0 0 SCHOLARSHIPS 4,200 0 0 TEACHER ASSISTANCE 4,065 0 0 PUMPKIN WALK 828 0 0 TEAM OF THE YEAR 800 0 0 INSURANCE 590 0 0 PRESCHOOL 469 0 0 OFFICE SUPPLIES 105 0 0 BANK CHARGES 4 0 0 TOTAL 51,577 0 0 |
| FORM 990, PART XI, LINE 9 | BEGINNING BALANCE 0 |