Totals
- Total revenue
- $421,155
- Total expenses
- $491,467
- Contributions and grants received
- $421,155
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $243,337
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $243,337
- Program services expenses (Part IX)
- $445,119
- Management and general expenses
- $46,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $445,119
Program services were 90.6% 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
$421,155
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $7,650 · management and general $7,650
-
12 · Advertising and promotion
total $911 · management and general $911
-
13 · Office expenses
total $28,492 · management and general $28,492
-
16 · Occupancy
total $59,772 · program services $59,772
-
23 · Insurance
total $9,295 · management and general $9,295
-
24a · Other expenses: ACADEMIC
total $107,796 · program services $107,796
-
24b · Other expenses: CAMPUS STUDENTFAMILY LIASON
total $102,821 · program services $102,821
-
24c · Other expenses: COLLEGE PROGRAM
total $53,690 · program services $53,690
-
24d · Other expenses: EVENTS
total $121,040 · program services $121,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,275 · end of year $243,337
-
27 · Net assets without donor restrictions
beginning of year $283,275 · end of year $243,337
Mission and programs · 2022
Mission
TEACHER SUPPORT, TECHNOLOGY MAINTENANCE, PHYSICAL PLANT IMPROVEMENTS PROVIDED TO CORONA DEL MAR HIGH SCHOOL (A PUBLIC SCHOOL).
-
TEACHER SUPPORT, TECHNOLOGY MAINTENANCE, PHYSICAL PLANT IMPROVEMENTS PROVIDED TO CORNONA DEL MAR SCHOOL ( A PUBLIC SCHOOL).
Expenses $445,119
As filed on the 2022 return.
Listed in Part VII
-
JOE STEFANO
ENDOWMENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY SMITH
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN HORWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
NATHANAEL SINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN JENKINS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC PAULSEN
ALUMNI JUBILEE
- Total calculated
- $0
- Hours/week
- 2
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
- 27 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349303322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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