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← MERCER COUNTY ADULT EDUCATION CENTER

Form 990 for tax year 2022

Filed by MERCER COUNTY ADULT EDUCATION CENTER.

Totals

Total revenue
$258,322
Total expenses
$237,340
Contributions and grants received
$26,807
Grants paid
$0
Program service revenue
$231,515
Investment income
$0
Other revenue
$0
Total assets, end of year
$125,681
Total liabilities, end of year
$4,499
Net assets or fund balances, end of year
$121,182
Program services expenses (Part IX)
$201,037
Management and general expenses
$36,303
Fundraising expenses
$0
Program service expenses (Part III)
$201,037

Program services were 84.7% 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

    $26,807

  • 2a · Program service revenue: BC3 CONTRACT

    total $220,017 · related or exempt $220,017

  • 2b · Program service revenue: GRANT INCOME - EARN/DIGITAL L

    total $11,498 · related or exempt $11,498

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $179,117 · program services $149,768 · management and general $29,349

  • 9 · Other employee benefits

    total $465 · program services $465

  • 10 · Payroll taxes

    total $15,240 · program services $15,240

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 13 · Office expenses

    total $1,601 · program services $1,601

  • 17 · Travel

    total $6,594 · program services $6,594

  • 23 · Insurance

    total $2,122 · program services $2,122

  • 24a · Other expenses: RENT - GROVE CITY

    total $6,300 · program services $6,300

  • 24b · Other expenses: PROGRAM A DOLLAR GENERAL

    total $5,797 · program services $5,797

  • 24c · Other expenses: GED STUDENT TESTING

    total $3,964 · program services $3,964

  • 24d · Other expenses: GENERAL ADMIN. EXPENSES

    total $2,113 · management and general $2,113

  • 24e · All other expenses

    total $9,527 · program services $9,186 · management and general $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,606 · end of year $125,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,586

  • 25 · Other liabilities

    beginning of year $4,820 · end of year $4,499

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $86,953 · end of year $100,200

  • 31 · Retained earnings, endowment or other funds

    beginning of year $13,247 · end of year $20,982

Mission and programs · 2022

Mission

TUTOR STUDENTS IN ADULT BASIC EDUCATION, GED PREPARATION & ENGLISH AS A SECONDARY LANGUAGE.

  • TUTOR STUDENTS IN ADULT BASIC EDUCATION, GED PREPARATION & ENGLISH AS A SECONDARY LANGUAGE.

  • TUTOR STUDENTS IN ADULT BASIC EDUCATION, GED PREPARATION & ENGLISH AS A SECONDARY LANGUAGE.

    Expenses $201,037

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Nelson

    PRESIDENT

    Total calculated
    $0

  • Kathy McGill

    VICE PRESIDE

    Total calculated
    $0

  • Yvonne Gamble

    TREASURER

    Total calculated
    $0

  • Donna Pokrant

    SECRETARY

    Total calculated
    $0

  • Richard Leo

    BOARD MEMBER

    Total calculated
    $0

  • David Dayton

    BOARD MEMBER

    Total calculated
    $0

  • Jerry Bowser

    BOARD MEMBER

    Total calculated
    $0

  • Heather Baker

    BOARD MEMBER

    Total calculated
    $0

  • Lauren Buchanan

    BOARD MEMBER

    Total calculated
    $0

  • John Cascio

    BOARD MEMBER

    Total calculated
    $0

  • Amy McKee

    BOARD MEMBER

    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
18 August 2023
IRS schema version
2022v5.0
Source object
202322339349301007

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