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Nonprofiteer
← WEILENMANN ENRICHMENT CORPORATION

Form 990 for tax year 2023

Filed by WEILENMANN ENRICHMENT CORPORATION.

Totals

Total revenue
$250,019
Total expenses
$383,665
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$250,019
Investment income
$0
Other revenue
$0
Total assets, end of year
$157,932
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$157,932
Program services expenses (Part IX)
$383,665
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$383,665

Program services were 100.0% 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: AFTER SCHOOL TUITION

    total $250,019 · related or exempt $250,019

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $23,665 · program services $23,665

  • 24a · Other expenses: RENT AND STAFFING

    total $360,000 · program services $360,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,578 · end of year $157,932

  • 27 · Net assets without donor restrictions

    beginning of year $291,578 · end of year $157,932

Mission and programs · 2023

Mission

ADVANCE THE EDUCATION OF STUDENTS FROM WEILENMANN SCHOOL OF DISCOVERY WITH AFTER SCHOOL PROGRAMS SPECIFICALLY DESIGNED TO INCREASE THE LEARNING AND DESIRE TO BECOME EDUCATED.

Activities or mission (Part I)

ADVANCE THE EDUCATION OF STUDENTS FROM WEILENMANN SCHOOL OF DISCOVERY WITH AFTER SCHOOL PROGRAMS SPECIFICALLY DESIGNED TO INCREASE THE LEARNING AND DESIRE TO BECOME EDUCATED. THE AFTER SCHOOL ACTIVITIES ARE PROVIDED AT WEILENMANN SCHOOL OF DISCOVERY IN UTAH AND ARE CONDUCTED BY THE TEACHERS OF THE SCHOOL.

  • AFTER SCHOOL ACTIVITIES PROVIDED FOR THE STUDENTS OF WEILENMANN SCHOOL OF DISCOVERY IN UTAH AND CONDUCTED BY THE TEACHERS OF THE SCHOOL.

    Expenses $383,665 · Revenue $250,019

As filed on the 2023 return.

Listed in Part VII

  • Emily Voorhees

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Mark Maziarz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jason Glidden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jodi Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Gina Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Douglas Rolley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Steve Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $113,912
    From this org
    $0
    From related orgs
    $105,199
    Other
    $8,713
    Hours/week
    1 + 39 related

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
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202531279349300843

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