Form 990 for tax year 2023
Filed by ELAINE P NUNEZ COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $420,834
- Total expenses
- $294,690
- Contributions and grants received
- $364,609
- Grants paid
- $79,346
- Program service revenue
- $0
- Investment income
- $48,900
- Other revenue
- $7,325
- Total assets, end of year
- $2,238,525
- Total liabilities, end of year
- $691,097
- Net assets or fund balances, end of year
- $1,547,428
- Program services expenses (Part IX)
- $221,742
- Management and general expenses
- $72,948
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,742
Program services were 75.2% 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.
-
1c · Fundraising events
$78,677
-
1f · All other contributions, gifts and grants
$285,932
-
3 · Investment income
total $48,900 · related or exempt $48,900
-
8a · Fundraising events: gross income
$2,090
-
8a · Fundraising events: contributions included on line 1c
$78,677
-
8b · Fundraising events: direct expenses
$4,078
-
8c · Net income from fundraising events
total -$1,988 · excluded -$1,988
-
11a · Other revenue: Other income
total $9,313 · related or exempt $9,313
-
11e · Other revenue, total
$9,313
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,346 · program services $79,346
-
11g · Fees: other
total $60,944 · program services $376 · management and general $60,568
-
12 · Advertising and promotion
total $1,750 · program services $1,750
-
13 · Office expenses
total $16,567 · program services $16,567
-
19 · Conferences, conventions and meetings
total $1,594 · program services $1,594
-
24a · Other expenses: Athletics
total $41,998 · program services $41,998
-
24b · Other expenses: Bank Charges
total $1,031 · program services $1,031
-
24c · Other expenses: Investment Fees
total $12,265 · management and general $12,265
-
24d · Other expenses: Gifts
total $620 · program services $620
-
24e · All other expenses
total $78,575 · program services $78,460 · management and general $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,639 · end of year $831,579
-
4 · Accounts receivable
beginning of year $2,209 · end of year $3,555
-
10a · Land, buildings and equipment: cost or other basis
$1,181
-
10b · Land, buildings and equipment: accumulated depreciation
$1,181
-
11 · Investments: publicly traded securities
beginning of year $1,326,705 · end of year $1,403,391
-
15 · Other assets
beginning of year $2,900
-
17 · Accounts payable and accrued expenses
beginning of year $10,076 · end of year $21,154
-
25 · Other liabilities
beginning of year $596,550 · end of year $669,943
-
27 · Net assets without donor restrictions
beginning of year $150,127 · end of year $101,246
-
28 · Net assets with donor restrictions
beginning of year $1,213,700 · end of year $1,446,182
Mission and programs · 2023
Mission
Support the educational programs of Nunez Community College.
-
Support the educational programs of Nunez Community College.
Expenses $221,742
As filed on the 2023 return.
Listed in Part VII
-
Thomas Warner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Keene
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Taryn Rogers
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry Ballard
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Guy Williams
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Doris Voitier
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Hewitt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah Keller
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sammie E Catalanotto
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gus Reiss
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Danny Menesses
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David Fennelly
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Haines
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Ellison Frost
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle Martin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew Heaphy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana Dysart
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Derwood Brady
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerri J Callais
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Georgusis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick Trist Jr
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Harold Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Bopp
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron Chapman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Lorino Jr
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter Leger
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Showalter
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Roy Glapion
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Horace Evans
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Karge
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronnie Lamarque
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cliff Englande
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Liz Williams
Vice Chairman
- 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
-
Nunez Community College
no cash amount reported
Scholarships
-
Nunez Community College
no cash amount reported
Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500419349301135
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