What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- not reported changed to $150,927
- Total expenses
- not reported changed to $105,864
- Contributions and grants received
- not reported changed to $10,000
- Program service revenue
- not reported changed to $140,924
- Total assets, end of year
- $0 changed to $106,149
- Net assets or fund balances, end of year
- $0 changed to $106,149
- Investment income (990-EZ line 4)
- not reported changed to $3
- Program service expenses (Part III)
- not reported changed to $102,888
Listed only on the earlier return
- Katie MacrinaKATIE MACRINA
Listed only on the later return
- Gregory KlineGREGORY KLINE
- Stephen DiblerSTEPHEN DIBLER
Listed under a different title
- Julie KlineJULIE KLINE: CURRICULUM & then CHIEF OPERAT
Totals
- Total revenue
- $150,927
- Total expenses
- $105,864
- Contributions and grants received
- $10,000
- Grants paid
- not reported
- Program service revenue
- $140,924
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $106,149
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $106,149
- Program service expenses (Part III)
- $102,888
Program services were 97.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO ENSURE ALL CHILDREN HAVE ACCESS TO HIGH-QUALITY SUMMER LEARNING OPPORTUNITIES THAT ENRICH THEIR EDUCATIONAL AND SOCIAL EXPERIENCES LED BY CERTIFIED TEACHERS IN STUDENT'S NATURAL SUMMER ENVIRONMENTS.
-
ENRICHING EDUCATIONAL AND SOCIAL EXPERIENCES DURING THE SUMMER TO ALL CHILDREN.
Expenses $102,888
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Matthew HathawayMATTHEW HATHAWAY
PRESIDENT/FO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Matthew DavisMATTHEW DAVIS
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Julie KlineJULIE KLINE
CHIEF OPERAT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Dan WilcheckDAN WILCHECK
TECHNOLOGY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Gregory KlineGREGORY KLINE
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Stephen DiblerSTEPHEN DIBLER
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 27 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349208813
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