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Nonprofiteer
← VISIONARY SCHOOLS TR

Form 990 for tax year 2022

Filed by VISIONARY SCHOOLS TR.

Totals

Total revenue
$8,123,513
Total expenses
$7,564,243
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,123,513
Investment income
$0
Other revenue
$0
Total assets, end of year
$608,017
Total liabilities, end of year
$12,658
Net assets or fund balances, end of year
$595,359
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
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: PLAN CONTRIBUTIONS

    total $8,123,513 · related or exempt $8,123,513

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $7,562,873

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $1,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,431 · end of year $584,896

  • 3 · Pledges and grants receivable

    beginning of year $54,854 · end of year $23,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,196 · end of year $12,658

  • 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 $36,089 · end of year $595,359

Mission and programs · 2022

Mission

TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERINGSUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OFTHE ASSOCIATION OF VISIONARY SCHOOLS.

Activities or mission (Part I)

TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERING SUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OF THE ASSOCIATION OF VISIONARY SCHOOLS.

  • TO PROVIDE A DEFINED CONTRIBUTION HEALTH AND WELFARE PLAN COVERINGSUBSTANTIALLY ALL FULL-TIME EMPLOYEES OF THE PARTICIPATING SCHOOLS OFTHE ASSOCIATION OF VISIONARY SCHOOLS.

As filed on the 2022 return.

Listed in Part VII

  • Mustafa Ada

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jessica Shoaf

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jousef Camizci

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Alysse Pennington

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ugur Zengince

    BOARD MEMBER

    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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202323049349301617

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