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Nonprofiteer
← CENTER FOR MAXIMUM POTENTIAL BUILDING SYSTEMS INC

Form 990 for tax year 2023

Filed by CENTER FOR MAXIMUM POTENTIAL BUILDING SYSTEMS INC.

Totals

Total revenue
$479,528
Total expenses
$480,687
Contributions and grants received
$62,274
Grants paid
$0
Program service revenue
$414,471
Investment income
$1,533
Other revenue
$1,250
Total assets, end of year
$1,000,222
Total liabilities, end of year
$38,848
Net assets or fund balances, end of year
$961,374
Program services expenses (Part IX)
$422,208
Management and general expenses
$35,430
Fundraising expenses
$23,049
Program service expenses (Part III)
$422,208

Program services were 87.8% 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

    $62,274

  • 2a · Program service revenue: FEES AND COST REIMBURSEMENTS

    total $414,263 · related or exempt $414,263

  • 2b · Program service revenue: SALES OF PUBLICATIONS

    total $208 · related or exempt $208

  • 3 · Investment income

    total $1,533 · excluded $1,533

  • 11a · Other revenue: OTHER

    total $1,250 · related or exempt $1,250

  • 11e · Other revenue, total

    $1,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,750 · program services $152,903 · management and general $12,303 · fundraising $10,544

  • 7 · Other salaries and wages

    total $81,268 · program services $70,703 · management and general $5,688 · fundraising $4,877

  • 8 · Pension plan contributions

    total $11,000 · program services $9,570 · management and general $770 · fundraising $660

  • 9 · Other employee benefits

    total $7,500 · program services $6,525 · management and general $525 · fundraising $450

  • 10 · Payroll taxes

    total $19,741 · program services $17,175 · management and general $1,382 · fundraising $1,184

  • 11c · Fees: accounting

    total $10,130 · program services $8,712 · management and general $1,013 · fundraising $405

  • 11g · Fees: other

    total $32,565 · program services $30,739 · management and general $1,304 · fundraising $522

  • 16 · Occupancy

    total $16,604 · program services $14,279 · management and general $1,660 · fundraising $665

  • 17 · Travel

    total $1,748 · program services $1,748

  • 19 · Conferences, conventions and meetings

    total $918 · program services $789 · management and general $92 · fundraising $37

  • 22 · Depreciation, depletion and amortization

    total $37,020 · program services $31,837 · management and general $3,702 · fundraising $1,481

  • 23 · Insurance

    total $18,986 · program services $16,327 · management and general $1,898 · fundraising $761

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $27,595 · program services $23,731 · management and general $2,760 · fundraising $1,104

  • 24b · Other expenses: CONTRACT LABOR

    total $15,281 · program services $15,281

  • 24c · Other expenses: DUES, FEES AND LICENSES

    total $7,865 · program services $7,865

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $6,113 · program services $5,257 · management and general $611 · fundraising $245

  • 24e · All other expenses

    total $10,603 · program services $8,767 · management and general $1,722 · fundraising $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,241 · end of year $143,069

  • 2 · Savings and temporary cash investments

    beginning of year $462,336 · end of year $575,436

  • 4 · Accounts receivable

    beginning of year $187,402 · end of year $102,826

  • 8 · Inventories for sale or use

    beginning of year $2,610 · end of year $2,610

  • 10a · Land, buildings and equipment: cost or other basis

    $1,094,429

  • 10b · Land, buildings and equipment: accumulated depreciation

    $918,148

  • 10c · Land, buildings and equipment, net

    beginning of year $213,301 · end of year $176,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,357 · end of year $38,848

  • 27 · Net assets without donor restrictions

    beginning of year $930,945 · end of year $950,950

  • 28 · Net assets with donor restrictions

    beginning of year $31,588 · end of year $10,424

Mission and programs · 2023

Mission

EDUCATION, DEMONSTRATION AND RESEARCH WITH THE PRIMARY PURPOSES OF ECONOMY OF MEANS IN THE CONSTRUCTION AND OPERATION OF HUMAN HABITATS AND LIFE SUPPORT.

  • PROVIDED CONSULTING SERVICES AND SUPPORT TO PUBLIC AND PRIVATE INSTITUTIONS, ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS REGARDING APPROPRIATE TECHNOLOGY AND SUSTAINABLE DESIGN OF BUILDING SYSTEMS. ALSO CONDUCTED RESEARCH, DEVELOPMENT AND EDUCATION IN APPROPRIATE TECHNOLOGY AND SUSTAINABLE DESIGN INCLUDING BUILDING MATERIALS, RENEWABLE ENERGY, AND INFORMATION SYSTEMS.

    Expenses $422,208 · Revenue $414,471

As filed on the 2023 return.

Listed in Part VII

  • Gail Vittori

    SECRETARY

    Total calculated
    $107,250
    From this org
    $103,250
    From related orgs
    $0
    Other
    $4,000
    Hours/week
    40

  • Pliny Fisk III

    CO-DIRECTOR

    Total calculated
    $76,500
    From this org
    $72,500
    From related orgs
    $0
    Other
    $4,000
    Hours/week
    40

  • David Dewane

    BOARD MEMBER

    Total calculated
    $0

  • Michele Van Hyfte

    PRESIDENT

    Total calculated
    $0

  • Alberto Luera

    BOARD MEMBER

    Total calculated
    $0

  • Amanda Masino

    BOARD MEMBER

    Total calculated
    $0

  • Edie Wall Muehlberger

    BOARD MEMBER

    Total calculated
    $0

  • Jorge Vanegas

    TREASURER

    Total calculated
    $0

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
10 January 2025
IRS schema version
2023v6.0
Source object
202500279349301610

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