Totals
- Total revenue
- $9,918,595
- Total expenses
- $10,275,452
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,918,595
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,311,954
- Total liabilities, end of year
- $909,976
- Net assets or fund balances, end of year
- $401,978
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: PLAN CONTRIBUTIONS
total $9,918,595 · related or exempt $9,918,595
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,270,317
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $5,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,896 · end of year $964,599
-
3 · Pledges and grants receivable
beginning of year $23,121 · end of year $347,355
-
17 · Accounts payable and accrued expenses
beginning of year $12,658 · end of year $885,695
-
19 · Deferred revenue
end of year $24,281
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $595,359 · end of year $401,978
Mission and programs · 2023
Mission
TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERINGSUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OFTHE ASSOCIATION OF VISIONARY SCHOOLS.
Activities or mission (Part I)
TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERING SUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OF THE ASSOCIATION OF VISIONARY SCHOOLS.
-
TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERINGSUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OFTHE ASSOCIATION OF VISIONARY SCHOOLS.
As filed on the 2023 return.
Listed in Part VII
-
Mustafa AdaMUSTAFA ADA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica ShoafJESSICA SHOAF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alysse PenningtonALYSSE PENNINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ugur ZenginceUGUR ZENGINCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abdurrahman AkkurekABDURRAHMAN AKKUREK
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349306873
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