Totals
- Total revenue
- $0
- Total expenses
- $115,873
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,243,246
- Total liabilities, end of year
- $2,359,119
- Net assets or fund balances, end of year
- -$115,873
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $115,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $43,323 · program services $0 · management and general $43,323 · fundraising $0
-
8 · Pension plan contributions
total $1,308 · management and general $1,308
-
9 · Other employee benefits
total $5,299 · management and general $5,299
-
10 · Payroll taxes
total $3,401 · management and general $3,401
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $19,729 · management and general $19,729
-
13 · Office expenses
total $2,499 · management and general $2,499
-
19 · Conferences, conventions and meetings
total $1,086 · management and general $1,086
-
23 · Insurance
total $24,228 · management and general $24,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $14,485
-
10a · Land, buildings and equipment: cost or other basis
$2,228,761
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,228,761
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2,359,119
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year -$115,873
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Managed Services for Institutes of Higher Education.
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Shaun Black
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 35 related
-
Tara Bunch
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 35 related
-
Joseph Grasso
Chair
- Total calculated
- $0
- Hours/week
- 2 + 35 related
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.
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.
-
Education · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349312191
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