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← JOHN F KENNEDY MIDDLE SCHOOL EXPEDITIONARY EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by JOHN F KENNEDY MIDDLE SCHOOL EXPEDITIONARY EDUCATION FOUNDATION.

Totals

Total revenue
$182,560
Total expenses
$170,205
Contributions and grants received
$38,450
Grants paid
$0
Program service revenue
$144,770
Investment income
$0
Other revenue
-$660
Total assets, end of year
$80,286
Total liabilities, end of year
$29,600
Net assets or fund balances, end of year
$50,686
Program services expenses (Part IX)
$166,764
Management and general expenses
$3,441
Fundraising expenses
$0
Program service expenses (Part III)
$166,764

Program services were 98.0% 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.

  • 1f · All other contributions, gifts and grants

    $38,450

  • 2a · Program service revenue: PROGRAM INCOME

    total $144,770 · related or exempt $144,770

  • 8a · Fundraising events: gross income

    $600

  • 8b · Fundraising events: direct expenses

    $1,260

  • 8c · Net income from fundraising events

    total -$660 · excluded -$660

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $166,764 · program services $166,764

  • 13 · Office expenses

    total $221 · management and general $221

  • 17 · Travel

    total $175 · management and general $175

  • 19 · Conferences, conventions and meetings

    total $23 · management and general $23

  • 24a · Other expenses: REGISTRATION FEES

    total $700 · management and general $700

  • 24b · Other expenses: FRAUD CHARGE

    total $317 · management and general $317

  • 24c · Other expenses: ZENWORK

    total $5 · management and general $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,756 · end of year $57,458

  • 8 · Inventories for sale or use

    beginning of year $1,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,230 · end of year $22,828

  • 25 · Other liabilities

    beginning of year $21,840 · end of year $29,600

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$4,434 · end of year $7,921

Mission and programs · 2023

Mission

TO PROVIDE STUDENTS WITH EXPEDITIONARY OPPORTUNITIES THAT ENCOURAGE TEAMWORK, COURAGE, COMPASSION AND CONNECTION TO THEMSELVES AND THEIR COMMUNITY. TO TEACH A PASSION AND RESPECT FOR THE NATURAL ENVIRONMENT, FOR THEMSELVES AND FOR EACH OTHER.

Activities or mission (Part I)

PROVIDE STUDENTS WITH EXPEDITIONARY OPPORTUNITIES THAT ENCOURAGE TEAMWORK, COURAGE, COMPASSION AND CONNECTION TO THEMSELVES AND THEIR COMMUNITY.

  • FILED TRIPS TO YOSEMITE, GRAND CANYON AND WASHINGTON, DC.

    Expenses $166,764 · Revenue $144,770

As filed on the 2023 return.

Listed in Part VII

  • Keith Kadera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nina Kadera

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michele Talvin

    TREASURER

    Total calculated
    $3,105
    From this org
    $3,105
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202442999349301829

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