2024-05-14T15:04:30-05:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990EZ 2022-07-01 541769234 AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC AMHE 4349462202 PO BOX 1425 AMHERST VA 24521 DANA JACKSON TREASURER 4342095891 2024-05-14 1 DANA JACKSON XXX-XX-XXXX 0 DANA G JACKSON CPA P01376180 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.amherst.k12.va.us X X 51219 X 39856 11362 6228 5134 1 44991 27337 12000 756 704 4711 45508 -517 113778 1068 114329 X 152259 132918 152259 132918 38481 18589 113778 114329 X TO SUPPORT PROGRAMS THAT PROVIDE AND ENHANCE EDUCATIONAL OPPORTUNITIES. THE AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION SPONSORED VARIOUS SUPPLIES, SCHOLARSHIPS AND TECHONOLOGY FOR THE LOCAL SCHOOLS. 31500 45507 45507 X BEVERLY JONES CHAIRMAN 1.00 0 0 0 DANA JACKSON TREASURER 1.00 0 0 0 WANDA BURLEY BOARD MEMBER 1.00 0 0 0 WILLIAM WELLS BOARD MEMBER 1.00 0 0 0 CYNTHIA HICKS VICE CHAIR 1.00 0 0 0 RONALD RASNAKE BOARD MEMBER 1.00 0 0 0 NATHANIEL MARSHALL BOARD MEMBER 1.00 0 0 0 JENNA FOSTER EXECUTIVE DIRECTOR 20.00 12000 0 0 JOEY CRAWFORD BOARD MEMBER 1.00 0 0 0 STEPHANIE MOEHLENKAMP BOARD MEMBER 1.00 0 0 0 CHELSEY TOMLIN SECRETARY 1.00 0 0 0 W GARTH CALHOUN BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANA JACKSON TREASURER PO BOX 1425 AMHERST VA 24521 4343163900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35005 30707 59268 42559 39856 207395 35005 30707 59268 42559 39856 207395 207395 5515 1 1 1 5518 212913 69009 0.97410 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 8534 8534 4924 LUNCHEON 1700 1700 1304 1 1128 1128 11362 11362 6228 6228 5134 VA 0 THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED. 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST INCOME. Amount: 1. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: AMHERST MIDDLE SCHOOL. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: MONELISON MIDDLE SCHOOL. Amount Given: 1,289. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: AMHERST COUNTY HIGH SCHOOL. Amount Given: 2,030. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: AMHERST EDUCATION CENTER. Amount Given: 350. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: AMELON ELEMENTARY SCHOOL. Amount Given: 788. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: AMHERST ELEMENTARY SCHOOL. Amount Given: 482. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: MADISON HEIGHTS ELEMENTARY. Amount Given: 492. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: TEMPERANCE ELEMENTARY. Amount Given: 700. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: ELON ELEMENTARY SCHOOL. Amount Given: 706. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATIONAL. Grantee Name: IRON LIVES. Amount Given: 20,000. Total included on Form 990-EZ, line 10: 27,337. Form 990-EZ, Part I, Line 16 - Other Expenses Description: SCHOLARSHIPS. Amount: 1,000. Description: OFFICE SUPPLIES. Amount: 904. Description: LICENSES & TAXES. Amount: 918. Description: INSURANCE. Amount: 325. Description: SPECIAL PROGRAMS. Amount: 250. Description: BANK FEES. Amount: 5. Description: COMPUTER AND INTERNET. Amount: 236. Description: TEACHER APPRECIATION. Amount: 893. Description: ADVERTISING. Amount: 180. Total to Form 990-EZ, line 16: 4,711. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 1,068. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL LIABILITIES. Beg. of Year Amount: 381. End of Year Amount: 489. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 38,000. End of Year Amount: 18,000. Description: FUNDS HELD FOR OTHERS. Beg. of Year Amount: 100. End of Year Amount: 100. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.