Totals
- Total revenue
- $834,399
- Total expenses
- $185,465
- Contributions and grants received
- $729,934
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $491
- Other revenue
- $103,974
- Total assets, end of year
- $5,639,481
- Total liabilities, end of year
- $3,081,008
- Net assets or fund balances, end of year
- $2,558,473
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $185,465
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.
-
1c · Fundraising events
$729,934
-
3 · Investment income
total $491 · excluded $491
-
6a · Gross rents
real property $103,974
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $103,974
-
6d · Net rental income or loss
total $103,974 · related or exempt $103,974
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$729,934
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,750
-
11e · Fees: professional fundraising services
total $21,914
-
11g · Fees: other
total $4,025
-
16 · Occupancy
total $8,965
-
20 · Interest
total $121,843
-
23 · Insurance
total $11,712
-
24a · Other expenses: MISC EXPENSE
total $6,325
-
24b · Other expenses: TAXES
total $4,668
-
24c · Other expenses: LAWN CARE/REPAIRS
total $1,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,677 · end of year $54,490
-
10a · Land, buildings and equipment: cost or other basis
$5,584,991
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,584,991
-
15 · Other assets
beginning of year $2,774,862 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,000,000 · end of year $3,077,008
-
25 · Other liabilities
beginning of year $0 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $1,909,539 · end of year $2,558,473
Mission and programs · 2022
Mission
TO PROVIDE FOR THE BENEFIT AND WELFARE OF STUDENTS.
-
TO PROVIDE FOR THE BENEFIT AND WELFARE OF STUDENTS.
Expenses $185,465 · Revenue $103,974
As filed on the 2022 return.
Listed in Part VII
-
James MostellerJAMES MOSTELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
William JohnsonWILLIAM JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy HaggerJEREMY HAGGER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Emmanuel MichaelidisEMMANUEL MICHAELIDIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Raymond DunnRAYMOND DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WilliamsANDREW WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MacAulayMARK MACAULAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes SolomonWES SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WillensDAVID WILLENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BarmakianDANIEL BARMAKIAN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349302870
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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