Form 990 for tax year 2023
Filed by SANDY-MESQUITE VALLEY EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $307,252
- Total expenses
- $315,873
- Contributions and grants received
- $324,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$17,118
- Total assets, end of year
- $59,236
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,236
- Program services expenses (Part IX)
- $44,707
- Management and general expenses
- $75,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 14.2% 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
$324,370
-
8c · Net income from fundraising events
total $0
-
10b · Cost of goods sold
$17,118
-
10c · Net income from sales of inventory
total -$17,118
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,986
-
5 · Compensation of officers, directors and key employees
total $160,810
-
10 · Payroll taxes
total $4,341
-
11c · Fees: accounting
total $1,112
-
13 · Office expenses
total $27,650 · program services $22,147 · management and general $5,503
-
16 · Occupancy
total $64,596 · management and general $64,596
-
22 · Depreciation, depletion and amortization
total $17,118
-
24a · Other expenses: SENIOR MEAL PROGRAM
total $26,381 · program services $20,681 · management and general $5,700
-
24b · Other expenses: SANDY VALLEY YOUTH SPORTS
total $620 · program services $620
-
24c · Other expenses: RECREATION CENTER
total $1,259 · program services $1,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,675 · end of year $16,439
-
10a · Land, buildings and equipment: cost or other basis
$97,860
-
10b · Land, buildings and equipment: accumulated depreciation
$55,063
-
10c · Land, buildings and equipment, net
beginning of year $59,915 · end of year $42,797
-
27 · Net assets without donor restrictions
beginning of year $69,590 · end of year $59,236
Mission and programs · 2023
Mission
COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS
Activities or mission (Part I)
PROCURE OPERATING FUNDS FOR COMMUNITY
-
COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS
As filed on the 2023 return.
Listed in Part VII
-
Mike SmithMIKE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ruthanne Deverauz GonzalezRUTHANNE DEVERAUZ GONZALEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Pamela J SmithPAMELA J SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ricardo GonzalezRICARDO GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 27 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432419349301553
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