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Nonprofiteer
← IMAGINE SUPERSTITION MIDDLE INC

Form 990 for tax year 2022

Filed by IMAGINE SUPERSTITION MIDDLE INC.

Totals

Total revenue
$1,749,917
Total expenses
$1,665,835
Contributions and grants received
$359,683
Grants paid
$0
Program service revenue
$1,390,199
Investment income
$0
Other revenue
$35
Total assets, end of year
$3,131,323
Total liabilities, end of year
$3,779,479
Net assets or fund balances, end of year
-$648,156
Program services expenses (Part IX)
$1,181,539
Management and general expenses
$484,296
Fundraising expenses
$0
Program service expenses (Part III)
$1,181,539

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LAILA VALENCIA

    PRINCIPAL

    Total calculated
    $76,707
    From this org
    $22,228
    From related orgs
    $53,675
    Other
    $804
    Hours/week
    12 + 28 related

  • SHANNON HEINZE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • HERMAN OCUTT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBERT STEVENS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202420299349301867

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