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Nonprofiteer
← RENAISSANCE ENTERPRISES COMPANY

Form 990 for tax year 2022

Filed by RENAISSANCE ENTERPRISES COMPANY.

Totals

Total revenue
$108,847
Total expenses
$90,403
Contributions and grants received
$108,302
Grants paid
$0
Program service revenue
$0
Investment income
$45
Other revenue
$500
Total assets, end of year
$107,481
Total liabilities, end of year
$72
Net assets or fund balances, end of year
$107,409
Program services expenses (Part IX)
$79,786
Management and general expenses
$9,157
Fundraising expenses
$1,460
Program service expenses (Part III)
$79,786

Program services were 88.3% 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

    $108,302

  • 3 · Investment income

    total $45 · related or exempt $45

  • 11a · Other revenue: SALE OF CD'S

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $13,200 · program services $12,000 · management and general $1,200

  • 11c · Fees: accounting

    total $940 · management and general $940

  • 11e · Fees: professional fundraising services

    total $1,460 · fundraising $1,460

  • 12 · Advertising and promotion

    total $3,500 · management and general $3,500

  • 13 · Office expenses

    total $175 · management and general $175

  • 24a · Other expenses: ARTIST FEES/STIPENDS

    total $69,000 · program services $69,000

  • 24b · Other expenses: UTILITIES

    total $3,342 · management and general $3,342

  • 24c · Other expenses: MISCELLANEOUS PROGRAM EXP

    total -$1,214 · program services -$1,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,044 · end of year $60,618

  • 2 · Savings and temporary cash investments

    beginning of year $46,931 · end of year $46,863

  • 17 · Accounts payable and accrued expenses

    end of year $72

  • 27 · Net assets without donor restrictions

    beginning of year $88,975 · end of year $107,409

Mission and programs · 2022

Mission

TO PROVIDE MUSIC AND ARTS ENRICHMENT PROGRAMS IN NURSING HOMES AND RELATED CARE FACILITIES.

  • NURSING HOME PROGRAMS

    Expenses $79,786

As filed on the 2022 return.

Listed in Part VII

  • Donna Buntz

    MEMBER

    Total calculated
    $0

  • Karen Green

    MEMBER

    Total calculated
    $0

  • Joseph Huffman

    MEMBER

    Total calculated
    $0

  • Rose Paquinelli

    MEMBER

    Total calculated
    $0

  • Robert J Rowe

    EXECUTIVE DI

    Total calculated
    $0

  • Keith Boekeloo

    VICE PRESIDE

    Total calculated
    $0

  • Deborah J Howard

    PRESIDENT

    Total calculated
    $0

  • Rick D Kirby

    SEC/TREAS

    Total calculated
    $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
2022
Filed
15 March 2023
IRS schema version
2022v5.0
Source object
202302359349301560

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