Totals
- Total revenue
- $5,087,392
- Total expenses
- $6,077
- Contributions and grants received
- $4,998,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88,430
- Other revenue
- $0
- Total assets, end of year
- $33,430,323
- Total liabilities, end of year
- $19,139,353
- Net assets or fund balances, end of year
- $14,290,970
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $6,077
- 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
$4,998,962
-
1g · Noncash contributions included above
$102,250
-
3 · Investment income
total $88,430 · excluded $88,430
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,999 · management and general $4,999
-
24a · Other expenses: BANK FEES
total $1,078 · management and general $1,078
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $253,052 · end of year $612,633
-
3 · Pledges and grants receivable
beginning of year $6,984,871 · end of year $9,799,082
-
11 · Investments: publicly traded securities
beginning of year $11,284,255 · end of year $23,018,608
-
17 · Accounts payable and accrued expenses
beginning of year $5,046 · end of year $0
-
25 · Other liabilities
beginning of year $9,523,558 · end of year $19,139,353
-
27 · Net assets without donor restrictions
beginning of year $8,138,574 · end of year $13,196,423
-
28 · Net assets with donor restrictions
beginning of year $855,000 · end of year $1,094,547
Mission and programs · 2023
Mission
TO RECEIVE, MANAGE, DISTRIBUTE ASSETS FOR CHARITABLE PURPOSES IN SUPPORT OF INDEPENDENCE MISSION SCHOOLS, A PENNSYLVANIA NON-PROFIT CORPORATION RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE CODE AS A PUBLIC CHARITY.
-
TO SUPPORT THE CHARITABLE PURPOSES OF INDEPENDENCE MISSION SCHOOLS, A PENNSYLVANIA NON-PROFIT CORPORATION RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE CODE AS A PUBLIC CHARITY.
As filed on the 2023 return.
Listed in Part VII
-
Lauren AdamskiLAUREN ADAMSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maris OggMARIS OGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kenneth PhelanKENNETH PHELAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen SmithSTEPHEN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PiotrowiczMICHAEL PIOTROWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sr Mary BroderickSR MARY BRODERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard NourieRICHARD NOURIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph StapletonJOSEPH STAPLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.05
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
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413469349301201
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