Ldl Educational Resources Foundation: FY2021 Nonprofit Profile & Form 990 (EIN 75-2459151)

Revenue by fiscal year
FY2020	$493K
FY2021	$679K
FY2022	$373K
FY2023	$390K
FY2024	$436K
FY2025	$423K

Expenses by fiscal year
FY2020	$386K
FY2021	$525K
FY2022	$291K
FY2023	$274K
FY2024	$253K
FY2025	$323K

Net assets by fiscal year
FY2020	$690K
FY2021	$844K
FY2022	$926K
FY2023	$1.0M
FY2024	$1.2M
FY2025	$1.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

78%

22%

Program services 78% · $408K Management & general 22% · $117K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Susan Bruce

Secretary/Tr

$0Pt VII · Sec A

Dorothy Gibbs

President

$0Pt VII · Sec A

Leta Yocham

Vice Preside

$0Pt VII · Sec A

See Ldl Educational Resources Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds health, education, and environmental projects in rural areas.

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Provided by the organization

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3 programs · $408K · in their own filed words · FY2021

01

Financial support of dinosaur valley state park (a public park).

$369Kprogram expense

02

Those with financial need are assisted with payment of medical expenses and transportation.

$27Kprogram expense

03

Financial support of various organizations including drinking & driving education, girls softball, boy scouts, childrens advocacy, food bank, museum, angel tree, and school groups.

$12Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2022

The Community Foundation of MiddleFY2022$10K

Total grants receivedfrom 1 funder$10K

Grants paid · 3 grants · $30K · 2020–2020

Unitemized GrantFY2020$15,039

Unitemized GrantFY2020$11,327

Unitemized GrantFY2020$3,545

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$679K

Ln 12

Fees for servicesLn 2g$631K

Investment incomeLn 3$29K

Gifts and grantsLn 1h$20K

Money outPt IX

$525K

Ln 25

Programscol B$408K

Managementcol C$117K

Owns and owesPt X

$844K

net assets · Ln 32

Cash and savingsLn 1–2$753K

Total assetsLn 16$845K

LiabilitiesLn 26$832

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$20K

Fees for servicesLn 2g$631K

Investment incomeLn 3$29K

Gains on assetsLn 7$19K

Total revenueLn 12$679K

Assets in detailPt X, end of year

CashLn 1$274K

SavingsLn 2$479K

Cash and savings togetherLn 1–2$753K

Land, buildings, equipmentLn 10c$9K

Total assetsLn 16$845K

LiabilitiesLn 26$832

Net assetsLn 32$844K

OperationsPt I, VI

EmployeesI 511

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$603K	$753K
Land, buildings, equipmentLn 10c	$11K	$9K
Total assetsLn 16	$690K	$845K
LiabilitiesLn 26	$0	$832
Net assetsLn 32	$690K	$844K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$3K	$3K
Other salaries and wagesLn 7	$96K		$96K
Payroll taxesLn 10	$10K		$10K
Accounting feesLn 11c	$2K		$2K
Advertising and promotionLn 12	$227	$227
Office expensesLn 13	$3K		$3K
Depreciation, depletion and amortizationLn 22	$1K	$1K
InsuranceLn 23	$3K		$3K
Other expenses (24a–d)Ln 24	$368K	$368K
All other expensesLn 24e	$38K	$36K	$3K
Total functional expensesLn 25	$525K	$408K	$117K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$423K	$323K	$100K	$1.3M	990 PDF
FY2024	$436K	$253K	$183K	$1.2M	990 PDF
FY2023	$390K	$274K	$116K	$1.0M	990 PDF
FY2022	$373K	$291K	$82K	$926K	990 PDF
FY2021 Viewing	$679K	$525K	$155K	$844K	990 PDF
FY2020	$493K	$386K	$107K	$690K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $679,315 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $59,094$20,057

I-9 Program service revenuePrior year $417,863$630,511

I-10 Investment incomePrior year $15,941$28,747

I-11 Other revenue$0

I-12 Total revenuePrior year $492,898$679,315

I-13 Grants and similar amounts paidPrior year $29,911$2,621

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $88,490$106,286

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $267,217$415,766

I-18 Total expensesPrior year $385,618$524,673

I-19 Revenue less expensesPrior year $107,280$154,642

Part VI · Governance 3 of 3 board members independent, 3 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $679,315 across 6 lines filed

VIII-1f All other contributions, gifts and grants$20,057

VIII-1h Total contributions, gifts and grants$20,057

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $630,511$630,511

VIII-3 Investment incomeExcluded from tax $9,487$9,487

VIII-7 Net gain or loss on sales of assetsRelated to mission $6,831 · Excluded from tax $12,429$19,260

VIII-12 Total revenueRelated to mission $637,342 · Excluded from tax $21,916$679,315

Part IX · Statement of functional expenses $524,673 across 10 lines filed

IX-1 Grants to domestic organizationsPrograms $2,621$2,621

IX-7 Other salaries and wagesManagement $96,413$96,413

IX-10 Payroll taxesManagement $9,873$9,873

IX-11c Accounting feesManagement $1,972$1,972

IX-12 Advertising and promotionPrograms $227$227

IX-13 Office expensesManagement $2,983$2,983

IX-22 Depreciation, depletion and amortizationPrograms $1,113$1,113

IX-23 InsuranceManagement $2,805$2,805

IX-24 Other expenses (24a–d)Programs $368,447$368,447

IX-24e All other expensesPrograms $35,522 · Management $2,697$38,219

IX-25 Total functional expensesPrograms $407,930 · Management $116,743 · Fundraising $0$524,673

Part X · Balance sheet $844,988 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $285,939$274,365

X-2 Savings and temporary cash investmentsStart of year $317,044$478,766

X-8 Inventories for sale or useStart of year $75,957$82,396

X-10c Land, buildings and equipment, netStart of year $10,574$9,461

X-16 Total assetsStart of year $689,514$844,988

X-25 Other liabilities$832

X-26 Total liabilitiesStart of year $0$832

X-32 Total net assets or fund balancesStart of year $689,514$844,156

X-33 Total liabilities and net assetsStart of year $689,514$844,988

Part XI · Reconciliation of net assets $844,156 net assets at year end

XI-1 Total revenue$679,315

XI-2 Total expenses$524,673

XI-3 Revenue less expenses$154,642

XI-4 Net assets at start of year$689,514

XI-10 Net assets at end of year$844,156

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ldl Educational Resources Foundation FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Ldl Educational Resources Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV