Form 990 for tax year 2022
Filed by GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC.
Totals
- Total revenue
- $754,787
- Total expenses
- $648,298
- Contributions and grants received
- $754,787
- Grants paid
- $385,350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $450,323
- Total liabilities, end of year
- $7,582
- Net assets or fund balances, end of year
- $442,741
- Program services expenses (Part IX)
- $534,760
- Management and general expenses
- $77,977
- Fundraising expenses
- $35,561
- Program service expenses (Part III)
- $534,760
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ken Motsenbocker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Rumph
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Conger Gabel
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Mary-Jo Gabel
Member-at-Large
- Total calculated
- $0
- Hours/week
- 5
-
Larry Frye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hiley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ranita Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Luis A Perez
President and CEO
- Total calculated
- $101,500
- From this org
- $101,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
Paid contract to offer summer PreK classrooms.
-
$67,500
Paid contract to offer summer PreK classrooms.
-
$45,000
Paid contract to offer summer PreK classrooms.
-
Paid contract to offer summer PreK classrooms.
-
$22,500
Paid contract to offer summer PreK classrooms.
-
Friendship Children's Center Inc
$22,500
Paid contract to offer summer PreK classrooms.
-
Ibero-American Action League Inc
$22,500
Paid contract to offer summer PreK classrooms.
-
$22,500
Paid contract to offer summer PreK classrooms.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349304819
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