Form 990 for tax year 2022
Filed by SOUTHOLD CENTER FOR EDUCATION INC.
Totals
- Total revenue
- $1,201,090
- Total expenses
- $142,709
- Contributions and grants received
- $351,568
- Grants paid
- $0
- Program service revenue
- $44,750
- Investment income
- $803,762
- Other revenue
- $1,010
- Total assets, end of year
- $1,232,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,232,324
- Program services expenses (Part IX)
- $54,683
- Management and general expenses
- $87,329
- Fundraising expenses
- $697
- Program service expenses (Part III)
- $54,683
Program services were 38.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$351,568
-
2a · Program service revenue: RESIDENTS ROOM & BOARD
total $38,706 · related or exempt $38,706
-
2b · Program service revenue: PROGRAMS & ACTIVITIES
total $6,044 · related or exempt $6,044
-
7a · Gross sales of assets other than inventory
other assets $903,823
-
7b · Less cost or other basis and sales expenses
other assets $100,061
-
7c · Gain or loss
other assets $803,762
-
7d · Net gain or loss
total $803,762 · excluded $803,762
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,010 · related or exempt $1,010
-
11e · Other revenue, total
$1,010
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,840 · program services $984 · management and general $8,856
-
10 · Payroll taxes
total $2,467 · program services $247 · management and general $2,220
-
11b · Fees: legal
total $8,090 · management and general $8,090
-
11g · Fees: other
total $24,781 · program services $11,318 · management and general $13,463
-
13 · Office expenses
total $4,437 · program services $676 · management and general $3,064 · fundraising $697
-
16 · Occupancy
total $43,044 · program services $21,524 · management and general $21,520
-
17 · Travel
total $2,609 · program services $1,133 · management and general $1,476
-
22 · Depreciation, depletion and amortization
total $25,312 · program services $9,276 · management and general $16,036
-
23 · Insurance
total $857 · program services $86 · management and general $771
-
24a · Other expenses: FOOD
total $16,905 · program services $5,072 · management and general $11,833
-
24b · Other expenses: PROGRAM & ACTIVITY
total $4,367 · program services $4,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,986 · end of year $31,948
-
10a · Land, buildings and equipment: cost or other basis
$1,233,219
-
10b · Land, buildings and equipment: accumulated depreciation
$35,001
-
10c · Land, buildings and equipment, net
beginning of year $1,128,957 · end of year $1,198,218
-
15 · Other assets
end of year $2,158
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year $172,358 · end of year $1,232,324
-
28 · Net assets with donor restrictions
beginning of year $1,585 · end of year $0
Mission and programs · 2022
Mission
ENRICHING THE LIVES OF WOMEN AND GIRLS THROUGH PROGRAMS AND ACTIVITIESFOCUSED ON HUMAN, CULTURAL, INTELLECTUAL, PROFESSIONAL AND FAITHDEVELOPMENT.
Activities or mission (Part I)
ENRICHING THE LIVES OF WOMEN AND GIRLS THROUGH PROGRAMS AND ACTIVITIES FOCUSED ON HUMAN, CULTURAL, INTELLECTUAL,PROFESSIONAL AND FAITH DEVELOPMENT.
-
IN 2022, SOUTHOLD DEDICATED ITS PROGRAMS AND INITIATIVES TO THE PROFESSIONAL AND FAITH DEVELOPMENT OF COLLEGE WOMEN, YOUNG MOTHERS AND PROFESSIONAL WOMEN IN SOUTH BEND. IN NOVEMBER 2021 SOUTHOLD MOVED TO A LARGER, MORE ACCOMMODATING SPACE FOR THE PROGRAMS, SUCH AS WEEKLY OR MONTHLY STUDY GROUPS AND ONE ON ONE MENTORING. PROGRAMS ARE FOCUSED ON HELPING WOMEN OF ALL AGES DISCOVER WHAT IT MEANS TO PRACTICE ONE'S CHRISTIAN FAITH IN THE ORDINARY ACTIVITIES OF EVERYDAY LIFE.
Expenses $54,683 · Revenue $45,760
As filed on the 2022 return.
Listed in Part VII
-
Helen KeefeHELEN KEEFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas StrokaTHOMAS STROKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan BoulosJONATHAN BOULOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aileen ChangAILEEN CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura RomanLAURA ROMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa QuerciagrossaTERESA QUERCIAGROSSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pila RaccaPILA RACCA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Daly KorsonMARY DALY KORSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eileen MallonEILEEN MALLON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304227
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