Form 990 for tax year 2023
Filed by COBSCOOK COMMUNITY LEARNING CENTER.
Totals
- Total revenue
- $724,340
- Total expenses
- $1,173,434
- Contributions and grants received
- $473,077
- Grants paid
- $0
- Program service revenue
- $323,293
- Investment income
- -$79,210
- Other revenue
- $7,180
- Total assets, end of year
- $2,970,393
- Total liabilities, end of year
- $483,441
- Net assets or fund balances, end of year
- $2,486,952
- Program services expenses (Part IX)
- $973,915
- Management and general expenses
- $199,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $973,915
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kara McCrimmon
Co-Executive Director
- Total calculated
- $65,050
- From this org
- $65,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shaun Haskins
Co-Executive Director
- Total calculated
- $59,397
- From this org
- $59,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daphne Loring
Co-Executive Director
- Total calculated
- $56,306
- From this org
- $56,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colby Soctomah Lewey
President
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Noela Altvater
Director
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Frank Trocco
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alan Furth
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ron Beckwith
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mark Hoffman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Altvater
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Bowman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Thompson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Evelyn Lewey Dore
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Newell Dyer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bo Yerxa
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349309911
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