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Nonprofiteer
← NORTH SIDE HIGH SCHOOL ALUMNI ASSOCIATION

Form 990 for tax year 2023

Filed by NORTH SIDE HIGH SCHOOL ALUMNI ASSOCIATION.

Totals

Total revenue
$222,487
Total expenses
$133,111
Contributions and grants received
$198,796
Grants paid
$0
Program service revenue
$23,691
Investment income
$0
Other revenue
$0
Total assets, end of year
$173,048
Total liabilities, end of year
$3,646
Net assets or fund balances, end of year
$169,402
Program services expenses (Part IX)
$131,391
Management and general expenses
$1,720
Fundraising expenses
$0
Program service expenses (Part III)
$131,391

Program services were 98.7% 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

    $198,796

  • 2a · Program service revenue: SPECIAL EVENTS

    total $23,691 · related or exempt $23,691

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 12 · Advertising and promotion

    total $3,210 · program services $3,210

  • 23 · Insurance

    total $720 · management and general $720

  • 24a · Other expenses: BANK CHARGES

    total $574 · program services $574

  • 24b · Other expenses: ALUMNI EVENTS

    total $3,826 · program services $3,826

  • 24c · Other expenses: CLASSROOM SUPPORT

    total $75,163 · program services $75,163

  • 24d · Other expenses: SPORTS SUPPORT

    total $48,618 · program services $48,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,672 · end of year $173,048

  • 24 · Unsecured notes and loans payable

    beginning of year $3,646 · end of year $3,646

  • 27 · Net assets without donor restrictions

    beginning of year $80,026 · end of year $169,402

Mission and programs · 2023

Mission

SUPPORT FOR THE HIGH SCHOOLS PROGRAMS

  • NORTH SIDE HIGH SCHOOL PROGRAM SUPPORT FOR TEACHERS, CLASSROOM, AND INFRASTRUCTURE SUPPORT FOR THE SCHOOL

    Expenses $131,391 · Revenue $183,970

As filed on the 2023 return.

Listed in Part VII

  • Samantha Lobato

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel McAllister

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Griebenaw

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgia Juarez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barb Riley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray McAllister

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Parce

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Griebenaw

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joshua Duran

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Caldwell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Derose

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Dorolyn Griebenaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Gail Marcus

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Isaac Solano

    CHAIR

    Total calculated
    $0
    Hours/week
    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
28 October 2024
IRS schema version
2023v5.1
Source object
202423169349303792

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