Form 990 for tax year 2022
Filed by NEW WINE DEVELOPMENT CORPORATION INC.
Totals
- Total revenue
- $987,795
- Total expenses
- $1,031,087
- Contributions and grants received
- $779,461
- Grants paid
- $0
- Program service revenue
- $208,334
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $589,716
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $589,716
- Program services expenses (Part IX)
- $998,304
- Management and general expenses
- $32,783
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $998,304
Program services were 96.8% 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
$779,461
-
1g · Noncash contributions included above
$13,000
-
2a · Program service revenue: Fees
total $104,403 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tenant Rentals
total $103,931 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $217,824 · program services $217,824 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $779 · program services $779 · management and general $0 · fundraising $0
-
16 · Occupancy
total $13,000 · program services $11,000 · management and general $2,000 · fundraising $0
-
20 · Interest
total $223 · program services $223 · management and general $0 · fundraising $0
-
23 · Insurance
total $21,790 · program services $21,790 · management and general $0 · fundraising $0
-
24a · Other expenses: Administrative Costs
total $18,812 · program services $0 · management and general $18,812 · fundraising $0
-
24b · Other expenses: Arts & Crafts
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank Service Charges
total $355 · program services $0 · management and general $355 · fundraising $0
-
24d · Other expenses: Licenses and Permits
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $758,304 · program services $746,688 · management and general $11,616 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,293 · end of year $349,814
-
10a · Land, buildings and equipment: cost or other basis
$344,470
-
10b · Land, buildings and equipment: accumulated depreciation
$104,568
-
10c · Land, buildings and equipment, net
beginning of year $281,471 · end of year $239,902
-
17 · Accounts payable and accrued expenses
beginning of year $1,598
-
23 · Secured mortgages and notes payable
beginning of year $17,162
-
27 · Net assets without donor restrictions
beginning of year $673,004 · end of year $589,716
Mission and programs · 2022
Mission
The Corporation is dedicated to providing an environment for before and after-care to those in need. The Corporation's primary focus is to promote a safe environment
-
Providing before care and after care services. Also providing summer camp services. Providing disaster relief assistance to elgible homeowners.
Expenses $998,304 · Grants $727,332 · Revenue $987,795
As filed on the 2022 return.
Listed in Part VII
-
Neil Justin Bernard
President
- Total calculated
- $0
- Hours/week
- 20
-
Tameka Jordan
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Karina Portillo
Tresurer
- Total calculated
- $0
- Hours/week
- 20
-
Kimberly Bartley
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Samuel Mamou
Trustee
- Total calculated
- $0
- Hours/week
- 20
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312209349301891
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