Form 990 for tax year 2023
Filed by NORTHERN MARIANAS TRADES INSTITUTE.
Totals
- Total revenue
- $0
- Total expenses
- $99,190
- Contributions and grants received
- $0
- Grants paid
- $81,602
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $81,602
- Management and general expenses
- $17,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,602
Program services were 82.3% 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.
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,602 · program services $81,602
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $30 · management and general $30
-
24a · Other expenses: Bad debts written off
total $11,558 · management and general $11,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,632
-
4 · Accounts receivable
beginning of year $12,800
-
17 · Accounts payable and accrued expenses
beginning of year $1,242
-
27 · Net assets without donor restrictions
beginning of year $99,190
Mission and programs · 2023
Mission
To educate and train local resident to become skilled workers.
Activities or mission (Part I)
To educate and train local resident to become skilled workers
-
Provided financial assistance to the three (3) tax exempt organizations under Section 501(c)(3).
Expenses $81,602
As filed on the 2023 return.
Listed in Part VII
-
John Oliver Dlr GonzalesJOHN OLIVER DLR GONZALES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Joseph T TorresJOSEPH T TORRES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie Dlg HayesANNIE DLG HAYES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard P KautzRICHARD P KAUTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francisco M RabaulimanFRANCISCO M RABAULIMAN
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
-
$41,602
Protect people with disabi
-
$30,000
Support for cancer patient
-
$10,000
For disaster assitance
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$41,602
Liquidation · CASH · Jul 17, 2024 · 501(c)(3)
-
$30,000
Liquidation · CASH · Jul 17, 2024 · 501(c)(3)
-
$10,000
Liquidation · CASH · Jul 17, 2024 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349309065
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