Form 990 for tax year 2022
Filed by MID-ATLANTIC ROBOTICS A NJ NON-PROFIT CORPORATION.
Totals
- Total revenue
- $554,383
- Total expenses
- $881,671
- Contributions and grants received
- $517,212
- Grants paid
- $0
- Program service revenue
- $25,700
- Investment income
- $9,492
- Other revenue
- $1,979
- Total assets, end of year
- $890,130
- Total liabilities, end of year
- $23,676
- Net assets or fund balances, end of year
- $866,454
- Program services expenses (Part IX)
- $707,255
- Management and general expenses
- $111,341
- Fundraising expenses
- $63,075
- Program service expenses (Part III)
- $707,255
Program services were 80.2% 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
$517,212
-
2a · Program service revenue: EVENT REGISTRATION FEES
total $25,700 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,492 · unrelated business $0 · excluded $0
-
11a · Other revenue: Bank Fee Refunds
total $1,979 · related or exempt $1,979 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,979
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,239 · program services $87,143 · management and general $0 · fundraising $58,096
-
11b · Fees: legal
total $438 · program services $0 · management and general $438 · fundraising $0
-
11c · Fees: accounting
total $7,550 · program services $0 · management and general $7,550 · fundraising $0
-
13 · Office expenses
total $1,987 · program services $0 · management and general $1,987 · fundraising $0
-
14 · Information technology
total $2,587 · program services $0 · management and general $2,587 · fundraising $0
-
16 · Occupancy
total $88,931 · program services $16,931 · management and general $72,000 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,878 · program services $4,878 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,440 · program services $5,532 · management and general $7,929 · fundraising $4,979
-
24a · Other expenses: ADMINISTRATION
total $18,850 · program services $0 · management and general $18,850 · fundraising $0
-
24b · Other expenses: EVENT EXPENSES
total $592,771 · program services $592,771 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,971 · end of year $45,466
-
2 · Savings and temporary cash investments
beginning of year $1,091,985 · end of year $792,572
-
4 · Accounts receivable
beginning of year $27,110 · end of year $46,710
-
9 · Prepaid expenses and deferred charges
beginning of year $8,561 · end of year $4,111
-
10a · Land, buildings and equipment: cost or other basis
$106,357
-
10b · Land, buildings and equipment: accumulated depreciation
$105,086
-
10c · Land, buildings and equipment, net
end of year $1,271
-
15 · Other assets
beginning of year $115,938 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $23,676
-
25 · Other liabilities
beginning of year $86,823 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,145,534 · end of year $823,350
-
28 · Net assets with donor restrictions
beginning of year $48,208 · end of year $43,104
Mission and programs · 2022
Mission
TO PROMOTE AND IMPLEMENT FIRST ROBOTICS COMPETITION (FRC)PROGRAMS FOR THE BENEFIT OF ALL FRC TEAMS
-
TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND TEAMS TO ATTEND ROBOTICS COMPETITIONS IN THE TRI-STATE AND EASTERN PENNSYLVANIA AREAS. IN ADDITION, TO ASSIST THEM WITH MATERIALS TO HELP BUILD ROBOTS OR PROJECT JUDGING FOR COMPETITIONS.
Expenses $707,255 · Grants $517,212 · Revenue $25,700
As filed on the 2022 return.
Listed in Part VII
-
Liz Sheffield
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery Catteau
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eric ZygmontERIC ZYGMONT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ali Marinari
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Bilecki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Bunca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric DelSanto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garrett Dicken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Libby Kamen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward Petrillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Stout
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Prudente
Director at Large
- Total calculated
- $0
- Hours/week
- 1
-
James HobinJAMES HOBIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauralynne Cokeley
Asst Treasurer
- 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
- 28 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401569349301705
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