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← WEST SIDE HIGH SCHOOL ALULMNI ASSOCIATION A NJ NONPROFIT CORPORA

Form 990 for tax year 2022

Filed by WEST SIDE HIGH SCHOOL ALULMNI ASSOCIATION A NJ NONPROFIT CORPORA.

Totals

Total revenue
$176,227
Total expenses
$282,449
Contributions and grants received
$137,960
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$38,267
Total assets, end of year
$62,102
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$62,102
Program services expenses (Part IX)
$240,082
Management and general expenses
$42,367
Fundraising expenses
$0
Program service expenses (Part III)
$240,082

Program services were 85.0% 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

    $137,960

  • 11a · Other revenue: MEMBERSHIP FEES

    total $550 · related or exempt $550 · unrelated business $0 · excluded $0

  • 11b · Other revenue: FUND RAISING EVENTS

    total $37,717 · related or exempt $37,717 · unrelated business $0 · excluded $0

  • 11c · Other revenue: OTHER

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $38,267

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $185,318 · program services $157,520 · management and general $27,798 · fundraising $0

  • 13 · Office expenses

    total $233 · program services $198 · management and general $35 · fundraising $0

  • 23 · Insurance

    total $543 · program services $462 · management and general $81 · fundraising $0

  • 24a · Other expenses: PRINTING & COPYING

    total $394 · program services $335 · management and general $59 · fundraising $0

  • 24b · Other expenses: FOOD SUPPLIES

    total $20,121 · program services $17,103 · management and general $3,018 · fundraising $0

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $68,192 · program services $57,963 · management and general $10,229 · fundraising $0

  • 24d · Other expenses: DONATIONS

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,648 · program services $6,501 · management and general $1,147 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,324 · end of year $62,102

  • 27 · Net assets without donor restrictions

    beginning of year $168,324 · end of year $62,102

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE A LINK BETWEEN ALUMNI AND THE WEST SIDE HIGH SCHOOL OF NEWARK, NEW JERSEY. IT ALSO PROVIDES CHARITABLE SUPPORT TO THE HIGH SCHOOL.

  • THE ORGANIZATION ENGAGES IN CHARITABLE SERVICES THAT SUPPORT THE WEST SIDE HIGH SCHOOL, NEWARK, NEW JERSEY.

    Expenses $240,082

As filed on the 2022 return.

Listed in Part VII

  • Bessie Walker

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gary Taylor

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Taylor

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Art Novell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Torian Rory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gregory Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Courtney Pugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leonard Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary Westberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roberta Singletary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roberta Callahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hon Donald Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Cole Granger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Akbar Cook

    PRINCIPAL, BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jackie Clemons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
11 November 2023
IRS schema version
2022v5.0
Source object
202343169349300129

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