Form 990 for tax year 2023
Filed by POLISH SUPPLEMENTARY SCHOOL COUNCIL OF AMERICA INC.
Totals
- Total revenue
- $1,299,247
- Total expenses
- $1,254,060
- Contributions and grants received
- $817,794
- Grants paid
- $358,003
- Program service revenue
- $481,428
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $181,690
- Total liabilities, end of year
- $4,806
- Net assets or fund balances, end of year
- $176,884
- Program services expenses (Part IX)
- $1,195,460
- Management and general expenses
- $58,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,195,460
Program services were 95.3% 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.
-
1b · Membership dues
$7,200
-
1f · All other contributions, gifts and grants
$810,594
-
2a · Program service revenue: ACADEMIC PROGRAM
total $267,024 · related or exempt $267,024
-
2b · Program service revenue: SALES OF TEXTBOOKS
total $214,404 · related or exempt $214,404
-
3 · Investment income
total $25 · excluded $25
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $298,003 · program services $298,003
-
2 · Grants to domestic individuals
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $16,242 · program services $16,242
-
11c · Fees: accounting
total $14,735 · management and general $14,735
-
13 · Office expenses
total $6,393 · management and general $6,393
-
14 · Information technology
total $8,178 · management and general $8,178
-
17 · Travel
total $15,452 · management and general $15,452
-
19 · Conferences, conventions and meetings
total $244,591 · program services $244,591
-
22 · Depreciation, depletion and amortization
total $6,955 · program services $3,130 · management and general $3,825
-
23 · Insurance
total $1,764 · management and general $1,764
-
24a · Other expenses: ACADEMIC PROGRAM
total $271,152 · program services $271,152
-
24b · Other expenses: TEXTBOOKS
total $221,872 · program services $221,872
-
24c · Other expenses: SPECIAL EVENTS
total $80,470 · program services $80,470
-
24d · Other expenses: ALL OTHER EXPENSES
total $8,253 · management and general $8,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,547 · end of year $160,689
-
8 · Inventories for sale or use
beginning of year $15,205 · end of year $15,205
-
10a · Land, buildings and equipment: cost or other basis
$34,775
-
10b · Land, buildings and equipment: accumulated depreciation
$28,979
-
10c · Land, buildings and equipment, net
beginning of year $12,751 · end of year $5,796
-
17 · Accounts payable and accrued expenses
beginning of year $4,806 · end of year $4,806
-
28 · Net assets with donor restrictions
beginning of year $131,697 · end of year $176,884
Mission and programs · 2023
Mission
TO FOSTER POLISH CULTURE AND TEACH POLISH LANGUAGE.
-
POLISH LANGUAGE AND CULTURE SCHOOL. LANGUAGE COURSES FOR KIDS & TEENS PROMOTION OF CULTURE, HISTORY, CONVENING WORKSHOPS AND CONVENTIONS, AWARDING SCHOLARSHIPS, FACILITATING ORIGIN TRIPS AND RESEARCH, ADVANCING PEDAGOGICAL TECHNIQUES, CULTURAL AWARENESS AND APPRECIATION FOSTERING PARTNERSHIPS WITH CULTURAL ORGANIZATIONS.
Expenses $833,118 · Grants $298,003 · Revenue $267,024
-
SOURCING HIGH-QUALITY EDUCATIONAL TEXTBOOKS, COORDINATING WITH SCHOOLS TO IDENTIFY NEEDS, ORGANIZING TEXTBOOK DISTRIBUTION EVENTS, PROMOTING LITERACY AND EDUCATIONAL EXCELLENCE.
Expenses $221,872 · Revenue $214,404
-
WRITING AND DEVELOPING EDUCATIONAL CONTENT BY TEACHERS, PUBLISHING A HIGH-QUALITY MAGAZINE, DISTRIBUTING THE MAGAZINE TO EDUCATORS, ORGANIZING COLLABORATIVE WORKSHOPS FOR CONTENT CREATION, PROVIDING PROFESSIONAL DEVELOPMENT RESOURCES, FOSTERING A COMMUNITY OF PRACTICE AMONG TEACHERS, PROMOTING INNOVATIVE TEACHING STRATEGIES.
Expenses $80,470
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $60,000 · Revenue $60,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dorota AndrakaDOROTA ANDRAKA
PRESIDENT
- Total calculated
- $3,160
- From this org
- $3,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Renata JujkaRENATA JUJKA
VICE PRESIDE
- Total calculated
- $1,650
- From this org
- $1,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Maria MarchwinskiMARIA MARCHWINSKI
DEPUTY VICE
- Total calculated
- $2,075
- From this org
- $2,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Aneta MatyszczykANETA MATYSZCZYK
SPOKEPERSON
- Total calculated
- $5,621
- From this org
- $5,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Renata OchockaRENATA OCHOCKA
ADMIN SECRET
- Total calculated
- $0
- Hours/week
- 20
-
Monika TyszukMONIKA TYSZUK
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Elizabeth LaskowskiELIZABETH LASKOWSKI
SECRETARY
- Total calculated
- $934
- From this org
- $934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ewa ZalusinskaEWA ZALUSINSKA
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 20
-
Paulina SurowiecPAULINA SUROWIEC
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 10
-
Anna TraczANNA TRACZ
REGIONAL DIR
- Total calculated
- $920
- From this org
- $920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Hanna CzumaHANNA CZUMA
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 5
-
Wioletta JusinskiWIOLETTA JUSINSKI
REGIONAL DIR
- Total calculated
- $1,882
- From this org
- $1,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jan KozakJAN KOZAK
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 7
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
-
$29,057
TO SUPPORT PROGRAMS
-
CYRIL AND METHODIUS CHURCH POLISH S
$23,196
TO SUPPORT PROGRAMS
-
TO SUPPORT PROGRAMS
-
TO SUPPORT PROGRAMS
-
TO SUPPORT PROGRAMS
-
$11,760
TO SUPPORT PROGRAMS
-
SZKOBA IM MIKOBAJA KOPERNIKA PRZY
$11,077
TO SUPPORT PROGRAMS
-
$10,069
TO SUPPORT PROGRAMS
-
TO SUPPORT PROGRAMS
-
TO SUPPORT PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOUNDATION FOR SUPPORT AND DEVELOPMENT OF POLISH DIASPORA EDUC
NON PROFIT · AK · controlled entity
Directly controlled by PSSCAI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521969349302787
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