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Nonprofiteer
← FRIENDS OF JOWONIO INC

Form 990 for tax year 2024

Filed by FRIENDS OF JOWONIO INC.

Totals

Total revenue
$387,799
Total expenses
$480,149
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$353,580
Investment income
$4
Other revenue
$34,215
Total assets, end of year
$789,522
Total liabilities, end of year
$744,219
Net assets or fund balances, end of year
$45,303
Program services expenses (Part IX)
$380,530
Management and general expenses
$99,619
Fundraising expenses
$0
Program service expenses (Part III)
$380,530

Program services were 79.3% 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.

  • 2a · Program service revenue: REAL PROPERTY RENTAL

    total $353,580 · related or exempt $353,580

  • 3 · Investment income

    total $4 · excluded $4

  • 6a · Gross rents

    real property $31,418

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $31,418

  • 6d · Net rental income or loss

    total $31,418 · excluded $31,418

  • 11a · Other revenue: MISCELLANEOUS

    total $2,797 · excluded $2,797

  • 11e · Other revenue, total

    $2,797

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $197,024 · program services $98,512 · management and general $98,512

  • 13 · Office expenses

    total $1,289 · program services $516 · management and general $773

  • 20 · Interest

    total $40,569 · program services $40,569

  • 22 · Depreciation, depletion and amortization

    total $66,780 · program services $66,446 · management and general $334

  • 24a · Other expenses: BUILDING & CONTRACT EXP

    total $167,246 · program services $167,246

  • 24b · Other expenses: MISCELLANEOUS

    total $7,241 · program services $7,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,276 · end of year $88,816

  • 2 · Savings and temporary cash investments

    beginning of year $18,335 · end of year $18,338

  • 4 · Accounts receivable

    beginning of year $10,743 · end of year $2,602

  • 8 · Inventories for sale or use

    beginning of year $7,318 · end of year $7,318

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

    $2,899,012

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

    $2,248,118

  • 10c · Land, buildings and equipment, net

    beginning of year $697,016 · end of year $650,894

  • 14 · Intangible assets

    beginning of year $22,803 · end of year $21,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,128 · end of year $29,258

  • 23 · Secured mortgages and notes payable

    beginning of year $670,710 · end of year $651,517

  • 25 · Other liabilities

    beginning of year $0 · end of year $63,444

  • 27 · Net assets without donor restrictions

    beginning of year $124,777 · end of year $32,427

  • 28 · Net assets with donor restrictions

    beginning of year $12,876 · end of year $12,876

Mission and programs · 2024

Mission

TO COLLABORATE WITH THE BOARD OF DIRECTORS AND STAFF OF JOWONIO SCHOOL TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW.

  • TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW.

    Expenses $380,530 · Revenue $353,580

As filed on the 2024 return.

Listed in Part VII

  • Jason Benedict

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Tampone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim D'Aloisio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Rey

    PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nicole Schuster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaime Riley

    DIRECTOR

    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
2024
Filed
28 March 2026
IRS schema version
2024v5.5
Source object
202641049349300244

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