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Nonprofiteer
← KRAMDEN INSTITUTE INC

Form 990 for tax year 2022

Filed by KRAMDEN INSTITUTE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 2 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,636,445
Total expenses
$2,643,272
Contributions and grants received
$1,369,647
Grants paid
$0
Program service revenue
$1,245,450
Investment income
$19,298
Other revenue
$2,050
Total assets, end of year
$4,602,402
Total liabilities, end of year
$1,399,089
Net assets or fund balances, end of year
$3,203,313
Program services expenses (Part IX)
$2,207,536
Management and general expenses
$340,531
Fundraising expenses
$95,205
Program service expenses (Part III)
$2,207,536

Program services were 83.5% 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

    $1,369,647

  • 1g · Noncash contributions included above

    $801,182

  • 2a · Program service revenue: EBAY SALES

    total $809,981 · related or exempt $809,981

  • 2b · Program service revenue: SPROUT SALES

    total $131,207 · related or exempt $131,207

  • 2c · Program service revenue: COMPUTER SPONSORSHIP-TAP

    total $91,766 · related or exempt $91,766

  • 2d · Program service revenue: IN-HOUSE

    total $78,294 · related or exempt $78,294

  • 2e · Program service revenue: NONPROFIT SALES

    total $35,496 · related or exempt $35,496

  • 2f · All other program service revenue

    total $98,706 · related or exempt $98,706

  • 3 · Investment income

    total $4,298 · excluded $4,298

  • 7a · Gross sales of assets other than inventory

    other assets $15,000

  • 7c · Gain or loss

    other assets $15,000

  • 7d · Net gain or loss

    total $15,000 · related or exempt $15,000

  • 11a · Other revenue: REFUNDS

    total $2,050 · related or exempt $2,050

  • 11e · Other revenue, total

    $2,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,504 · program services $83,073 · management and general $14,910 · fundraising $8,521

  • 7 · Other salaries and wages

    total $704,431 · program services $549,457 · management and general $98,620 · fundraising $56,354

  • 8 · Pension plan contributions

    total $13,605 · program services $10,612 · management and general $1,905 · fundraising $1,088

  • 9 · Other employee benefits

    total $37,254 · program services $29,058 · management and general $5,216 · fundraising $2,980

  • 10 · Payroll taxes

    total $61,652 · program services $48,089 · management and general $8,631 · fundraising $4,932

  • 11b · Fees: legal

    total $13,773 · management and general $13,773

  • 11c · Fees: accounting

    total $9,200 · management and general $9,200

  • 11f · Fees: investment management

    total $20,900 · fundraising $20,900

  • 11g · Fees: other

    total $24,900 · program services $24,900

  • 12 · Advertising and promotion

    total $14,281 · program services $14,281

  • 13 · Office expenses

    total $36,106 · program services $29,372 · management and general $6,734

  • 16 · Occupancy

    total $14,320 · program services $13,031 · management and general $859 · fundraising $430

  • 17 · Travel

    total $13,764 · program services $11,011 · management and general $2,753

  • 20 · Interest

    total $47,205 · management and general $47,205

  • 22 · Depreciation, depletion and amortization

    total $66,633 · management and general $66,633

  • 23 · Insurance

    total $13,409 · management and general $13,409

  • 24a · Other expenses: IN-KIND COMPUTER REFURBIS

    total $1,292,710 · program services $1,292,710

  • 24b · Other expenses: SUPPLIES

    total $30,706 · program services $30,706

  • 24c · Other expenses: INTERNET

    total $28,650 · program services $14,325 · management and general $14,325

  • 24d · Other expenses: COMPUTER REFURBISH

    total $25,812 · program services $25,812

  • 24e · All other expenses

    total $67,457 · program services $31,099 · management and general $36,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,659 · end of year $408,834

  • 2 · Savings and temporary cash investments

    beginning of year $369,701 · end of year $997,821

  • 3 · Pledges and grants receivable

    beginning of year $231,847 · end of year $120,718

  • 4 · Accounts receivable

    beginning of year $7,997 · end of year $14,450

  • 8 · Inventories for sale or use

    beginning of year $1,187,778 · end of year $595,124

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

    $2,606,060

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

    $144,731

  • 10c · Land, buildings and equipment, net

    beginning of year $2,388,772 · end of year $2,461,329

  • 11 · Investments: publicly traded securities

    beginning of year $4,860 · end of year $4,126

  • 17 · Accounts payable and accrued expenses

    end of year $2,874

  • 19 · Deferred revenue

    beginning of year $80,000 · end of year $40,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,361,100 · end of year $1,338,391

  • 25 · Other liabilities

    beginning of year $17,431 · end of year $17,824

  • 27 · Net assets without donor restrictions

    beginning of year $2,939,287 · end of year $3,082,595

  • 28 · Net assets with donor restrictions

    beginning of year $339,796 · end of year $120,718

Mission and programs · 2022

Mission

TO PROVIDE TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE.

Activities or mission (Part I)

PROVIDNG TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE

  • TO PROVIDE TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE.

    Expenses $2,207,536 · Revenue $1,245,450

As filed on the 2022 return.

Listed in Part VII

  • Cyndy Yu-Robinson

    ED

    Total calculated
    $106,504
    From this org
    $94,821
    From related orgs
    $0
    Other
    $11,683
    Hours/week
    40

  • Mark D Dibner

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    3

  • Derek Kelly

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Martin CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Costar

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Dekle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Wlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kurt Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Luis Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mia Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Sternberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Samuel Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Rosa Rangel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Lyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349315303

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