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Nonprofiteer
← SELF ENHANCEMENT FOUNDATION

Form 990 for tax year 2022

Filed by SELF ENHANCEMENT FOUNDATION.

Totals

Total revenue
$151,625
Total expenses
$1,119,803
Contributions and grants received
$0
Grants paid
$988,220
Program service revenue
$0
Investment income
$151,625
Other revenue
$0
Total assets, end of year
$18,852,408
Total liabilities, end of year
$7,653
Net assets or fund balances, end of year
$18,844,755
Program services expenses (Part IX)
$988,220
Management and general expenses
$131,583
Fundraising expenses
$0
Program service expenses (Part III)
$988,220

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ORLANDO WILLIAMS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • DAVID LOKTING

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • RUKAIYAH ADAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • RUPA JACK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • TONY L HOPSON SR

    PRESIDENT & CEO

    Total calculated
    $383,459
    From this org
    $0
    From related orgs
    $357,501
    Other
    $25,958
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,501 related
    Bonus
    $0 + $24,000 related
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $16,808 related
    Filer's total
    $0 + $383,459 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HEALTH CLUB & SOCIAL CLUB MEMBERSHIP DUES, TONY HOPSON SR, PRESIDENT AND CEO-TREATED AS TAXABLE INCOME.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421369349315537

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