Totals
- Total revenue
- $49,593
- Total expenses
- $44,955
- Contributions and grants received
- $5,810
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $26
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $43,757
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $47,555
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $47,555
- Program service expenses (Part III)
- $44,252
Program services were 98.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To promote the welfare of the children and youth in home, school, community, and place of worship.To raise the standards of home life.To secure adequate laws for the care and protection of children and youth.To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
-
The organization provided most of the after school activities, skating rink maintenance, technological upgrades and maintenance, library funding, bus service for field trips, family nights, classroom enhancements and a reading fair. Approximately 60 teahcers, support staff and 500 students were served.
Expenses $44,252 · Grants $5,810
As filed on the 2023 return.
Listed in Part IV
-
THERESA MALLORY
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
AMY PERALES
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
SARAH AMUNDSON
Fundraising
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
BRITTANI CHU-WAGONER
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
CAMILLA BRINCHMANN-PROSSER
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
AMANDA JANES
Communications
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
CHRISTINE SPADAFORE
Volunteer Coord
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
TERRILL SULLIVAN
Teacher Rep
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413319349201251
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