Form 990 for tax year 2022
Filed by ON COURSE FOUNDATION USA.
This return was superseded by a later amendment.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 16 September 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total revenue
- $276,716 changed to $528,153
- Total expenses
- $315,046 changed to $566,483
- Program services expenses
- $252,278 changed to $503,715
- Program service expenses (Part III)
- $252,278 changed to $503,715
Totals
- Total revenue
- $276,716
- Total expenses
- $315,046
- Contributions and grants received
- $740,366
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $252,278
- Management and general expenses
- $52,470
- Fundraising expenses
- $10,298
- Program service expenses (Part III)
- $252,278
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN SIMPSON
CHAIRMAN, SECRETARY/TREASU
- Total calculated
- $0
- Hours/week
- 1
-
ADAM CHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE NAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENERAL RET DAVID MCKIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MCCREERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DODDS
EXECUTIVE DIRECTOR
- Total calculated
- $156,198
- From this org
- $0
- From related orgs
- $156,198
- Other
- $0
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $156,198 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $156,198 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349301125
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