Totals
- Total revenue
- $479,156
- Total expenses
- $325,439
- Contributions and grants received
- $122,549
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,883
- Other revenue
- $353,724
- Total assets, end of year
- $5,736,552
- Total liabilities, end of year
- $3,024,362
- Net assets or fund balances, end of year
- $2,712,190
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $325,439
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
$122,549
-
3 · Investment income
total $2,883 · excluded $2,883
-
6a · Gross rents
real property $394,410
-
6b · Less rental expenses
real property $40,686
-
6c · Rental income or loss
real property $353,724
-
6d · Net rental income or loss
total $353,724 · related or exempt $353,724
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,400
-
11g · Fees: other
total $97
-
12 · Advertising and promotion
total $300
-
13 · Office expenses
total $3,964
-
16 · Occupancy
total $13,223
-
19 · Conferences, conventions and meetings
total $7,805
-
20 · Interest
total $124,679
-
22 · Depreciation, depletion and amortization
total $143,205
-
23 · Insurance
total $17,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,490 · end of year $160,255
-
2 · Savings and temporary cash investments
end of year $134,511
-
10a · Land, buildings and equipment: cost or other basis
$5,584,991
-
10b · Land, buildings and equipment: accumulated depreciation
$143,205
-
10c · Land, buildings and equipment, net
beginning of year $5,584,991 · end of year $5,441,786
-
19 · Deferred revenue
end of year $83,000
-
23 · Secured mortgages and notes payable
beginning of year $3,077,008 · end of year $2,926,060
-
25 · Other liabilities
beginning of year $4,000 · end of year $15,302
-
27 · Net assets without donor restrictions
beginning of year $2,558,473 · end of year $2,712,190
Mission and programs · 2023
Mission
TO PROVIDE FOR THE BENEFIT AND WELFARE OF STUDENTS.
-
TO PROVIDE FOR THE BENEFIT AND WELFARE OF STUDENTS.
Expenses $325,439 · Revenue $353,724
As filed on the 2023 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
-
Kevin WalshKEVIN WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dave WillensDAVE WILLENS
PURPLE LEGIONNAIRE
- Total calculated
- $0
- Hours/week
- 4
-
Henry FitzgeraldHENRY FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HutchinsJASON HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob FerrariBOB FERRARI
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
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349302098
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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