Form 990 for tax year 2023
Filed by MERCER COUNTY ADULT EDUCATION CENTER.
Totals
- Total revenue
- $284,488
- Total expenses
- $279,765
- Contributions and grants received
- $29,496
- Grants paid
- $0
- Program service revenue
- $254,358
- Investment income
- $0
- Other revenue
- $634
- Total assets, end of year
- $137,234
- Total liabilities, end of year
- $11,329
- Net assets or fund balances, end of year
- $125,905
- Program services expenses (Part IX)
- $231,918
- Management and general expenses
- $47,649
- Fundraising expenses
- $198
- Program service expenses (Part III)
- $231,918
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY NELSON
PRESIDENT
- Total calculated
- $0
-
KATHY MCGILL
VICE PRESIDE
- Total calculated
- $0
-
YVONNE GAMBLE
TREASURER
- Total calculated
- $0
-
DONNA POKRANT
SECRETARY
- Total calculated
- $0
-
JOHN CASCIO
BOARD MEMBER
- Total calculated
- $0
-
JERRY BOWSER
BOARD MEMBER
- Total calculated
- $0
-
RICHARD LEO
BOARD MEMBER
- Total calculated
- $0
-
LORRAINE SNYDER
BOARD MEMBER
- Total calculated
- $0
-
CAROLYN STEGLICH
BOARD MEMBER
- Total calculated
- $0
-
SEDONA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
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
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432369349301118
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