Totals
- Total revenue
- $376
- Total expenses
- $410,973
- Contributions and grants received
- $0
- Grants paid
- $385,057
- Program service revenue
- $0
- Investment income
- $376
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $406,455
- Management and general expenses
- $4,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,455
Program services were 98.9% 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.
-
3 · Investment income
total $376 · excluded $376
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $385,057 · program services $385,057
-
11c · Fees: accounting
total $4,518 · management and general $4,518
-
24a · Other expenses: ACADEMIC SERVICES
total $21,398 · program services $21,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,597
-
27 · Net assets without donor restrictions
beginning of year $410,597
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO AID UNDERPRIVILEGED STUDENTS THROUGH PARTICIPATION IN A VARIETY OF ACADEMIC, SOCIAL, CREATIVE AND RECREATIONAL ENRICHMENT PROGRAMS.
-
ACADEMIC SERVICES SEE PART I LINE 1
Expenses $21,398
-
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO AID UNDERPRIVILIGED STUDENTS THROUGH PARTICIPATION IN A VARIETY OF ACADEMIC, SOCIAL, CREATIVE AND RECREATIONAL ENRICHMENT PROGRAMS. THROUGH THESE PROGRAMS, THE ORGANIZATION INTENDS TO ENCOURAGE "AT-RISK" STUDENTS TO STAY IN SCHOOL AND PURSUE A COLLEGE OR VOCATIONAL SCHOOL EDUCATION.
Expenses $385,057 · Grants $385,057
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margie BuchbinderMARGIE BUCHBINDER
VP/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BuchbinderMARK BUCHBINDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura B CleinLAURA B CLEIN
SEC/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$285,057
FUND PAID ON TERMINA
-
$100,000
FUNDS PAID ON TERMIN
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
2 distributions to recipients named as people, $385,057 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301219349302195
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