Skip to content
Nonprofiteer
← MILLERS CREW INC

Form 990 for tax year 2023

Filed by MILLERS CREW INC.

Totals

Total revenue
$520,221
Total expenses
$392,920
Contributions and grants received
$258,506
Grants paid
$0
Program service revenue
$261,715
Investment income
$0
Other revenue
$0
Total assets, end of year
$301,761
Total liabilities, end of year
$26,716
Net assets or fund balances, end of year
$275,045
Program services expenses (Part IX)
$392,920
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$392,920

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $258,506

  • 2a · Program service revenue: MILLERS BREW

    total $261,715 · related or exempt $261,715

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $72,000 · program services $72,000

  • 7 · Other salaries and wages

    total $53,943 · program services $53,943

  • 11c · Fees: accounting

    total $1,500 · program services $1,500

  • 11g · Fees: other

    total $3,482 · program services $3,482

  • 12 · Advertising and promotion

    total $1,902 · program services $1,902

  • 16 · Occupancy

    total $33,273 · program services $33,273

  • 19 · Conferences, conventions and meetings

    total $377 · program services $377

  • 20 · Interest

    total $1,739 · program services $1,739

  • 22 · Depreciation, depletion and amortization

    total $21,539 · program services $21,539

  • 23 · Insurance

    total $7,096 · program services $7,096

  • 24a · Other expenses: SUPPLIES

    total $143,830 · program services $143,830

  • 24b · Other expenses: TAXES & LICENSES

    total $38,585 · program services $38,585

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,546 · program services $3,546

  • 24d · Other expenses: PROGRAM ADMIN ALLOCATIO

    total $3,330 · program services $3,330

  • 24e · All other expenses

    total $6,778 · program services $6,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,018 · end of year $182,854

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

    $166,258

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

    $47,351

  • 10c · Land, buildings and equipment, net

    beginning of year $92,216 · end of year $118,907

  • 23 · Secured mortgages and notes payable

    beginning of year $34,490 · end of year $26,716

  • 27 · Net assets without donor restrictions

    beginning of year $147,744 · end of year $275,045

Mission and programs · 2023

Mission

TO SUPPORT AND EDUCATE SPECIAL NEEDS CHILDREN THROUGH DEVELOPMENT OF VOCATIONAL TRAINING LABS.

  • THE ENTITY PROVIDED VOCATIONAL TRAINING LABS FOR SPECIAL NEEDS STUDENTS IN CUMBERLAND COUNTY, NORTH CAROLINA. THESE TRAINING LABS ARE OFFERED IN THE CUMBERLAND COUNTY SCHOOLS SYSTEM AND ON A MOBILE FOOD TRUCK.

    Expenses $392,920 · Revenue $261,715

As filed on the 2023 return.

Listed in Part VII

  • Karl Molnar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kim Molnar

    SECRETARY/TREASURER

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 May 2024
IRS schema version
2023v5.0
Source object
202441369349305774

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.