Form 990 for tax year 2023
Filed by JOHN JAY CENTER FOR LEARNING INC.
Totals
- Total revenue
- $541,880
- Total expenses
- $692,032
- Contributions and grants received
- $320,182
- Grants paid
- $0
- Program service revenue
- $68,875
- Investment income
- $24,049
- Other revenue
- $128,774
- Total assets, end of year
- $3,694,956
- Total liabilities, end of year
- $31,577
- Net assets or fund balances, end of year
- $3,663,379
- Program services expenses (Part IX)
- $323,440
- Management and general expenses
- $324,329
- Fundraising expenses
- $44,263
- Program service expenses (Part III)
- $323,440
Program services were 46.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSH ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON VANATOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA SCHEMENAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADOLFO SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY HANLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY ROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY GULLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RUSTY INMAN
EXECUTIVE DIRECTOR
- Total calculated
- $102,300
- From this org
- $102,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEAN JETTER
PRESIDENT
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349302618
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