What the amendment changed
Compared with the return it replaced , filed 4 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $42,739 changed to $98,639
- Total expenses
- $45,056 changed to $94,564
- Contributions and grants received
- $44,474 changed to $98,638
- Grants paid
- $23,188 changed to $84,460
- Other revenue
- -$1,736 changed to $0
- Total assets, end of year
- $62,030 changed to $58,241
- Total liabilities, end of year
- $0 changed to $819
- Net assets or fund balances, end of year
- $62,030 changed to $57,422
- Program services expenses
- $23,308 changed to $86,775
- Management and general expenses
- $14,220 changed to $3,554
- Fundraising expenses
- $7,528 changed to $4,235
- Program service expenses (Part III)
- $23,308 changed to $86,775
Listed only on the later return
- Renee Maas
Listed under a different title
- Brian Meehan: Director & Co-Treasurer then Co-Treasurer
- Claudine Alameda: Director & President then Director
- Danelle Threatt: Director Secretary & Co-Trea then Co-Treasurer
- Kieran Culligan: Director & Vice President then President
- Michael McSunas: Director then Secretary
Totals
- Total revenue
- $98,639
- Total expenses
- $94,564
- Contributions and grants received
- $98,638
- Grants paid
- $84,460
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $58,241
- Total liabilities, end of year
- $819
- Net assets or fund balances, end of year
- $57,422
- Program services expenses (Part IX)
- $86,775
- Management and general expenses
- $3,554
- Fundraising expenses
- $4,235
- Program service expenses (Part III)
- $86,775
Program services were 91.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$8,551
-
1f · All other contributions, gifts and grants
$90,087
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · related or exempt $0 · unrelated business $0 · excluded $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,460 · program services $84,460
-
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 $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,307 · program services $0 · management and general $2,307 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $675 · program services $566 · management and general $109 · fundraising $0
-
13 · Office expenses
total $2,465 · program services $1,749 · management and general $0 · fundraising $716
-
14 · Information technology
total $3,389 · program services $0 · management and general $120 · fundraising $3,269
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $250 · program services $0 · management and general $0 · fundraising $250
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,018 · program services $0 · management and general $1,018 · fundraising $0
-
24a · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,346 · end of year $48,239
-
2 · Savings and temporary cash investments
beginning of year $10,001 · end of year $10,002
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $819
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $51,347 · end of year $57,422
-
28 · Net assets with donor restrictions
beginning of year $2,000 · end of year $0
Mission and programs · 2022
Mission
Our mission is to ensure that TK-8th grade students in the 94965 district have access to educational and cultural activities above and beyond what is provided by public funding.
Activities or mission (Part I)
Our mission is to ensure that TK-8th grade students in the 94965 school district have access to educational and cultural activities above and beyond what is provided by public funding.
-
Through successful fundraising campaigns and generous community contributions we allocated $62,000 to support the districts garden program. This funding was instrumental in covering the salary of the garden coordinator ensuring the smooth operation of the program. Additionally the funds were utilized to procure essential gardening tools and supplies enabling all students within the district to engage actively in the enriching gardening activities.
Expenses $62,293 · Grants $62,000
-
Our scholarly initiative program enables teachers and the principal to seek grants for acquiring items supplies or experiences that significantly enhance the daily lives of our districts students. This year we facilitated the transformation of a closet space into an audio video recording studio procured PE and playground equipment for the middle school campus and organized special celebrations for our graduating 5th and 8th grade students.
Expenses $12,764 · Grants $12,764
-
We are dedicated to enhancing art education for all students in our district. This year we acquired a new kiln for the art program which has been enthusiastically received by the students.
Expenses $5,000 · Grants $5,000
-
The MLK Dream team is a volunteer group formed by parents of district students. They assist with campus events foster community spirit and support teachers and staff. We funded their inaugural community event an outdoor movie night on campus featuring pizza popcorn and refreshments welcoming all district students and parents. The event drew a larger crowd creating a memorable evening for the community. We also funded a very special Outward Bound field trip allowing participants to engage in experiential learning in a natural setting.
Expenses $6,718 · Grants $4,696
As filed on the 2022 return.
Listed in Part VII
-
Kieran Culligan
President
- Total calculated
- $0
- Hours/week
- 2
-
Renee Maas
Vice-president
- Total calculated
- $0
- Hours/week
- 2
-
Michael McSunas
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brian Meehan
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Danelle Threatt
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Claudine Alameda
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
-
Dr Martin Luther King Jr Academy
$84,460
Supported organization teachers
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2025
- IRS schema version
- 2022v5.0
- Source object
- 202501579349300300
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