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Nonprofiteer
← AMANA ACADEMY FOUNDATION INC

Form 990 for tax year 2023

Filed by AMANA ACADEMY FOUNDATION INC.

Totals

Total revenue
$119,400
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$119,400
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,504,594
Total liabilities, end of year
$5,385,194
Net assets or fund balances, end of year
$119,400
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $119,400 · related or exempt $119,400

Balance sheet

Part X, book values.

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

    $5,504,594

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,504,594

  • 17 · Accounts payable and accrued expenses

    end of year $22,905

  • 23 · Secured mortgages and notes payable

    end of year $4,224,507

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,137,782

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $119,400

Mission and programs · 2023

Mission

THE FOUNDATION HELPS TO SECURE FUNDING, SUPPORT THE SCHOOL'S MISSION, AND CONNECT THE SCHOOL WITH THE COMMUNITY.

Activities or mission (Part I)

SUPPORTS AMANA ACADEMY THROUGH FUNDRAISING, PARTNERSHIPS, AND VOLUNTEER ACTIVITIES.

  • THE FOUNDATION HELPS TO SECURE FUNDING, SUPPORT THE SCHOOL'S MISSION, AND CONNECT THE SCHOOL WITH THE COMMUNITY.

    Revenue $119,400

As filed on the 2023 return.

Listed in Part VII

  • Christina Lennon

    FOUNDATION BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marshall Chalmers

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Sherman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suheb Siddiqui

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Errol Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349306242

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