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← AJ BEAR PIEKARSKI SCHOLARSHIP AND CHARIT AND CHARITABLE FUND

Form 990 for tax year 2022

Filed by AJ BEAR PIEKARSKI SCHOLARSHIP AND CHARIT AND CHARITABLE FUND.

Totals

Total revenue
$91,989
Total expenses
$78,088
Contributions and grants received
$135,749
Grants paid
$69,302
Program service revenue
$0
Investment income
$0
Other revenue
-$43,760
Total assets, end of year
$29,396
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,396
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1c · Fundraising events

    $135,193

  • 1f · All other contributions, gifts and grants

    $556

  • 8a · Fundraising events: gross income

    $10,656

  • 8a · Fundraising events: contributions included on line 1c

    $135,193

  • 8b · Fundraising events: direct expenses

    $101,934

  • 8c · Net income from fundraising events

    total -$91,278 · excluded -$91,278

  • 9a · Gaming: gross income

    $623,827

  • 9b · Gaming: direct expenses

    $576,309

  • 9c · Net income from gaming

    total $47,518 · unrelated business $39,237 · excluded $8,281

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,235

  • 2 · Grants to domestic individuals

    total $32,067

  • 11c · Fees: accounting

    total $5,480

  • 12 · Advertising and promotion

    total $1,500

  • 13 · Office expenses

    total $1,273

  • 24a · Other expenses: GAMING TAX

    total $433

  • 24b · Other expenses: PERMIT FEE

    total $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,495 · end of year $29,396

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

    $4,989

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

    $4,989

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $15,495 · end of year $29,396

Mission and programs · 2022

Mission

TO SUPPORT AND STRENGTHEN THE COMMITMENT OF THE CITIZENS AND THE GOVERNMENT TO EXCELLENCE IN PUBLIC EDUCATION AND SUPPORT AT ALL LEVELS.

  • TO SUPPORT AND STRENGTHEN THE COMMITMENT OF THE CITIZENS AND THE GOVERNMENT TO EXCELLENCE IN PUBLIC EDUCATION AND SUPPORT AT ALL LEVELS.

As filed on the 2022 return.

Listed in Part VII

  • AUGUSTINE MERRICK II

    SEC./TREAS. - BUSINESS MGR

    Total calculated
    $410,157
    From this org
    $0
    From related orgs
    $265,371
    Other
    $144,786
    Hours/week
    1 + 61 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,371 related
    Bonus
    $0
    Other
    $0 + $6,000 related
    Deferred
    $0 + $133,783 related
    Nontaxable benefits
    $0 + $11,003 related
    Filer's total
    $0 + $410,157 related

  • BRANDON CALCATERRA

    PRESIDENT

    Total calculated
    $294,713
    From this org
    $0
    From related orgs
    $180,088
    Other
    $114,625
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,088 related
    Bonus
    $0
    Other
    $0 + $6,000 related
    Deferred
    $0 + $103,622 related
    Nontaxable benefits
    $0 + $11,003 related
    Filer's total
    $0 + $294,713 related

  • SERGIO ACUNA

    VICE PRESIDENT

    Total calculated
    $229,311
    From this org
    $0
    From related orgs
    $124,315
    Other
    $104,996
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,315 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $89,198 related
    Nontaxable benefits
    $0 + $15,798 related
    Filer's total
    $0 + $229,311 related

  • WES CANFIELD

    RECORDING SECRETARY

    Total calculated
    $207,499
    From this org
    $0
    From related orgs
    $103,423
    Other
    $104,076
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $98,000 related
    Bonus
    $0
    Other
    $0 + $5,423 related
    Deferred
    $0 + $88,278 related
    Nontaxable benefits
    $0 + $15,798 related
    Filer's total
    $0 + $207,499 related

  • WILFORD ALEXANDER

    EXECUTIVE BOARD

    Total calculated
    $4,600
    From this org
    $0
    From related orgs
    $4,600
    Other
    $0
    Hours/week
    1 + 2 related

  • PAUL LARSON

    EXECUTIVE BOARD

    Total calculated
    $4,600
    From this org
    $0
    From related orgs
    $4,600
    Other
    $0
    Hours/week
    1 + 2 related

  • DAVE LITTLETON

    EXECUTIVE BOARD

    Total calculated
    $4,600
    From this org
    $0
    From related orgs
    $4,600
    Other
    $0
    Hours/week
    1 + 2 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202332919349300518

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