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Nonprofiteer
← WHITEWATER COLLEGE PROGRAMS INC

Form 990 for tax year 2022

Filed by WHITEWATER COLLEGE PROGRAMS INC.

Totals

Total revenue
$180,174
Total expenses
$246,293
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$178,094
Investment income
$2,080
Other revenue
$0
Total assets, end of year
$60,805
Total liabilities, end of year
$3,243
Net assets or fund balances, end of year
$57,562
Program services expenses (Part IX)
$113,378
Management and general expenses
$132,915
Fundraising expenses
$0
Program service expenses (Part III)
$113,378

Program services were 46.0% 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.

  • 2a · Program service revenue: EDUCATIONAL FEES

    total $178,094 · related or exempt $178,094

  • 3 · Investment income

    total $2,080 · related or exempt $2,080

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,260 · management and general $68,260

  • 7 · Other salaries and wages

    total $90,631 · program services $90,631

  • 9 · Other employee benefits

    total $722 · program services $335 · management and general $387

  • 10 · Payroll taxes

    total $11,570 · program services $6,348 · management and general $5,222

  • 11c · Fees: accounting

    total $4,480 · management and general $4,480

  • 11g · Fees: other

    total $450 · management and general $450

  • 12 · Advertising and promotion

    total $3,653 · management and general $3,653

  • 13 · Office expenses

    total $3,102 · management and general $3,102

  • 14 · Information technology

    total $1,459 · management and general $1,459

  • 16 · Occupancy

    total $13,922 · management and general $13,922

  • 17 · Travel

    total $10,065 · program services $10,065

  • 19 · Conferences, conventions and meetings

    total $1,443 · management and general $1,443

  • 22 · Depreciation, depletion and amortization

    total $10,174 · management and general $10,174

  • 23 · Insurance

    total $14,314 · management and general $14,314

  • 24a · Other expenses: LICENSES & FEES

    total $4,318 · management and general $4,318

  • 24b · Other expenses: PROGRAM EXPENSES

    total $3,280 · program services $3,280

  • 24c · Other expenses: TELEPHONE

    total $2,412 · program services $2,412

  • 24d · Other expenses: MEMBERSHIP FEES

    total $1,119 · management and general $1,119

  • 24e · All other expenses

    total $919 · program services $307 · management and general $612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,972 · end of year $6,258

  • 2 · Savings and temporary cash investments

    beginning of year $62,014 · end of year $40,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

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

    $81,677

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

    $68,057

  • 10c · Land, buildings and equipment, net

    beginning of year $23,793 · end of year $13,620

  • 15 · Other assets

    beginning of year $33,991 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,089 · end of year $3,243

  • 27 · Net assets without donor restrictions

    beginning of year $123,681 · end of year $57,562

Mission and programs · 2022

Mission

WHITEWATER COLLEGE PROGRAMS, INC. WAS ORGANIZED TO ASSIST THE COMMUNITY IN VOCATIONAL EDUCATION, POST-LEVEL HIGH SCHOOL EDUCATION, AND SOCIAL AWARENESS CLASSES.

  • THE ORGANIZATION PROVIDED DRIVER'S EDUCATION PROGRAMS.

    Expenses $113,378 · Revenue $180,174

As filed on the 2022 return.

Listed in Part VII

  • Jessica Burton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amy Hammons

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Micah Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Holmes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jenny McCarrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Spence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333149349301853

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