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Nonprofiteer
← JUNIOR ACHIEVEMENT OF MIDDLETOWN AREA

Form 990 for tax year 2024

Filed by JUNIOR ACHIEVEMENT OF MIDDLETOWN AREA.

Totals

Total revenue
$167,633
Total expenses
$133,422
Contributions and grants received
$106,514
Grants paid
$0
Program service revenue
$0
Investment income
$13,166
Other revenue
$47,953
Total assets, end of year
$203,307
Total liabilities, end of year
$41,526
Net assets or fund balances, end of year
$161,781
Program services expenses (Part IX)
$115,070
Management and general expenses
$13,890
Fundraising expenses
$4,462
Program service expenses (Part III)
$115,070

Program services were 86.2% 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

    $106,514

  • 3 · Investment income

    total $13,166 · related or exempt $13,166

  • 8a · Fundraising events: gross income

    $93,581

  • 8b · Fundraising events: direct expenses

    $45,628

  • 8c · Net income from fundraising events

    total $47,953 · excluded $47,953

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,500 · program services $43,775 · management and general $5,150 · fundraising $2,575

  • 9 · Other employee benefits

    total $21,623 · program services $18,380 · management and general $2,162 · fundraising $1,081

  • 10 · Payroll taxes

    total $3,457 · program services $2,938 · management and general $346 · fundraising $173

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 11g · Fees: other

    total $36,521 · program services $35,533 · management and general $692 · fundraising $296

  • 13 · Office expenses

    total $4,023 · program services $3,420 · management and general $402 · fundraising $201

  • 17 · Travel

    total $1,113 · program services $946 · management and general $111 · fundraising $56

  • 23 · Insurance

    total $1,326 · program services $1,176 · management and general $100 · fundraising $50

  • 24a · Other expenses: PROGRAM MATERIALS

    total $4,513 · program services $4,513 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES

    total $2,351 · program services $0 · management and general $2,351 · fundraising $0

  • 24c · Other expenses: BANK CHARGES/CC FEES

    total $1,085 · program services $0 · management and general $1,085 · fundraising $0

  • 24d · Other expenses: VOLUNTEER TRAINING

    total $882 · program services $882 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,028 · program services $507 · management and general $1,491 · fundraising $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,877 · end of year $94,399

  • 12 · Investments: other securities

    beginning of year $108,627 · end of year $108,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,705 · end of year $2,601

  • 19 · Deferred revenue

    beginning of year $45,229 · end of year $38,925

  • 27 · Net assets without donor restrictions

    beginning of year $76,452 · end of year $117,637

  • 28 · Net assets with donor restrictions

    beginning of year $51,118 · end of year $44,144

Mission and programs · 2024

Mission

TO BENEFIT SCHOOL CHILDREN IN GRADES K-12 WITH FINANCIAL LITERACY BY PROVIDING THEM WITH EDUCATIONAL MATERIALS AND VOLUNTEER TEACHERS

Activities or mission (Part I)

TO BENEFIT SCHOOL AGE CHILDREN IN THE BASICS OF FINANCIAL LITERACY BY PROVIDING THEM EDUCATIONAL MATERIALS AND VOLUNTEER TEACHERS.

  • SALARIES AND RELATED EXPENSES, PROGRAM MATERIALS, WORKSHOPS, AWARDS AND SCHOLARSHIPS

    Expenses $115,070

As filed on the 2024 return.

Listed in Part VII

  • Matthew Aliaga

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Stephen Hightower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Stautberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Weill

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Glenn Schnell

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Scott Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Thomas Hackett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James Papakirk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Darrell Templeton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jadlyn Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leeann Combs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Formmling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maria Langendorf

    PRESIDENT/ED

    Total calculated
    $73,123
    From this org
    $51,500
    From related orgs
    $0
    Other
    $21,623
    Hours/week
    35

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
2024
Filed
9 December 2025
IRS schema version
2024v5.2
Source object
202513439349301126

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