Totals
- Total revenue
- $2,165
- Total expenses
- $13,158
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $2,165
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $47,573
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $47,573
- Program service expenses (Part III)
- $11,637
Program services were 88.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Education of students, grades pre-K through 12
-
All program expenses are for the education of students. Utilizing curricula, tutorial programs and academic support groups provided them, our approximate 18 member students have obtained needed knowledge and social skills.
Expenses $11,637
As filed on the 2023 return.
Listed in Part IV
-
Mary R Hedgecock
President, Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Linda J Alf
Secretary, Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Rory M Pastorius
Treasurer, Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Elizabeth A Gambrell
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Christopher V Muro
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Rebecca B Campbell
Director
- Total calculated
- $2,120
- Compensation
- $2,120
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Sean M Noonan
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349205154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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