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Nonprofiteer
← SANDY-MESQUITE VALLEY EDUCATIONAL FOUNDATION

Form 990 for tax year 2022

Filed by SANDY-MESQUITE VALLEY EDUCATIONAL FOUNDATION.

Totals

Total revenue
$280,672
Total expenses
$211,875
Contributions and grants received
$317,172
Grants paid
$328
Program service revenue
$0
Investment income
$0
Other revenue
-$36,500
Total assets, end of year
$69,590
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$69,590
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $317,172

  • 8c · Net income from fundraising events

    total $0

  • 10b · Cost of goods sold

    $36,500

  • 10c · Net income from sales of inventory

    total -$36,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $328

  • 10 · Payroll taxes

    total $718

  • 13 · Office expenses

    total $3,675

  • 16 · Occupancy

    total $127,295

  • 22 · Depreciation, depletion and amortization

    total $23,965

  • 24a · Other expenses: SENIOR MEAL PROGRAM

    total $36,657

  • 24b · Other expenses: YOUTH SPORTS

  • 24c · Other expenses: KEYSTONE FOOD PANTRY

    total $19,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,789 · end of year $9,675

  • 10a · Land, buildings and equipment: cost or other basis

    $97,860

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,945

  • 10c · Land, buildings and equipment, net

    beginning of year $83,880 · end of year $59,915

  • 27 · Net assets without donor restrictions

    beginning of year $127,669 · end of year $69,590

Mission and programs · 2022

Mission

COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS

Activities or mission (Part I)

PROCURE OPERATING FUNDS FOR COMMUNITY

  • COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS

As filed on the 2022 return.

Listed in Part VII

  • Mike Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Ruthanne Deverauz Gonzalez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Pamela J Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ricardo Gonzalez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2 October 2023
IRS schema version
2022v5.0
Source object
202312909349300511

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