Form 990 for tax year 2022
Filed by TEAMWORK USA EDUCATION CORPORATION.
Totals
- Total revenue
- $422,960
- Total expenses
- $392,568
- Contributions and grants received
- $336,311
- Grants paid
- $260,357
- Program service revenue
- $0
- Investment income
- $18,422
- Other revenue
- $68,227
- Total assets, end of year
- $1,302,252
- Total liabilities, end of year
- $692,514
- Net assets or fund balances, end of year
- $609,738
- Program services expenses (Part IX)
- $328,484
- Management and general expenses
- $64,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,484
Program services were 83.7% 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
$336,311
-
3 · Investment income
total $18,422 · excluded $18,422
-
11a · Other revenue: EXPIRED SCHOLORSHIP AWARDS
total $68,227 · related or exempt $68,227
-
11e · Other revenue, total
$68,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,340 · program services $62,340
-
2 · Grants to domestic individuals
total $198,017 · program services $198,017
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11g · Fees: other
total $27,000 · management and general $27,000
-
13 · Office expenses
total $6,893 · management and general $6,893
-
19 · Conferences, conventions and meetings
total $25,404 · management and general $25,404
-
23 · Insurance
total $2,024 · management and general $2,024
-
24a · Other expenses: MUSICAL INSTRUMENTS
total $35,337 · program services $35,337
-
24b · Other expenses: INSTRUMENT REPAIRS
total $15,427 · program services $15,427
-
24c · Other expenses: AVID PROGRAM
total $14,408 · program services $14,408
-
24d · Other expenses: ORFF PROGRAM
total $2,955 · program services $2,955
-
24e · All other expenses
total $1,563 · management and general $1,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,884 · end of year $245,984
-
11 · Investments: publicly traded securities
beginning of year $1,058,337 · end of year $833,109
-
13 · Investments: program-related
beginning of year $164,837 · end of year $222,181
-
15 · Other assets
beginning of year $740 · end of year $978
-
25 · Other liabilities
beginning of year $742,945 · end of year $692,514
-
27 · Net assets without donor restrictions
beginning of year $721,853 · end of year $609,738
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO PROVIDING INNOVATIVE TEAM SUPPORT, WITH THE INVOLVEMENT OF FAMILIES AND TEACHERS, FOR SOCIO-ECONOMICALLY CHALLENGED STUDENTS IN NEED.
-
ELEMENTARY SCHOOLS SCHOLARSHIP AND LEADERSHIP CLUB PROGRAM IN TITLE 1 ELEMENTARY PUBLIC SCHOOLS IN PALM BEACH COUNTY, FLORIDA.
Expenses $14,408
-
HIGH SCHOOL SCHOLARSHIP PROGRAM FOR THE AWARD OF SCHOLARSHIPS TO GRADUATING SENIORS ATTENDING HIGH SCHOOL IN PALM BEACH COUNTY, FLORIDA FOR THE FULL TIME ATTENDENCE AT A 2 OR 4 YEAR COLLEGE, UNIVERSITY OR TECHNICAL SCHOOL IN FLORIDA.
Expenses $198,017 · Grants $198,017
-
STUDENT INSTRUMENTAL MUSIC PROGRAM, A PARTNERSHIP BETWEEN ORGANIZATION AND PALM BEACH COUNTY SCHOOL DISTRICT AREA FOR THE HIRING OF QUALIFIED INSTRUMENTAL MUSIC INSTRUCTORS AND THE PURCHASE OF MUSICAL INSTRUMENTS.
Expenses $116,059 · Grants $62,340
As filed on the 2022 return.
Listed in Part VII
-
Kenneth SteinKENNETH STEIN
FOUNDER AND
- Total calculated
- $0
-
Sandra StrineSANDRA STRINE
FOUNDER AND
- Total calculated
- $0
-
Redgy CouckeREDGY COUCKE
PRESIDENT
- Total calculated
- $0
-
John S KapelewskiJOHN S KAPELEWSKI
VICE PRESIDE
- Total calculated
- $0
-
Sue ChafinSUE CHAFIN
SECRETARY
- Total calculated
- $0
-
Harold OertellHAROLD OERTELL
TREASURER
- Total calculated
- $0
-
Kathleen PerryKATHLEEN PERRY
EXECUTIVE DI
- Total calculated
- $0
-
Stephen FeitSTEPHEN FEIT
DIRECTOR
- Total calculated
- $0
-
Jon JosephJON JOSEPH
DIRECTOR
- Total calculated
- $0
-
Patti LehrhoffPATTI LEHRHOFF
DIRECTOR
- Total calculated
- $0
-
Michele LererMICHELE LERER
DIRECTOR
- Total calculated
- $0
-
Andrea PeppersANDREA PEPPERS
DIRECTOR
- Total calculated
- $0
-
Adrian DowdellADRIAN DOWDELL
ADVISOR
- Total calculated
- $0
-
Chanda KinlawCHANDA KINLAW
ADVISOR
- Total calculated
- $0
-
Claudia MejiasCLAUDIA MEJIAS
ADVISOR
- Total calculated
- $0
-
Diana FernandezDIANA FERNANDEZ
ADVISOR
- Total calculated
- $0
-
Kisa L PermenterKISA L PERMENTER
ADVISOR
- Total calculated
- $0
-
Dominick RizzattiDOMINICK RIZZATTI
ADVISOR
- Total calculated
- $0
-
Bradley SteinBRADLEY STEIN
TECHNOLOGY A
- Total calculated
- $0
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
-
THE CONSERVATORY SCHOOL NPB THE CONSERVATORY SCHOOL NPB
$9,995
MUSIC INSTRUCTOR
-
JEAGA MIDDLE SCHOOL JEAGA MIDDLE SCHOOL
$9,631
MUSIC INSTRUCTOR
-
TRADEWINDS MIDDLE SCHOOL TRADEWINDS MIDDLE SCHOOL
$7,788
MUSIC INSTRUCTOR
-
BERKSHIRE ELEMENTARY SCHOOL BERKSHIRE ELEMENTARY SCHOOL
$6,885
MUSIC INSTRUCTOR
-
DWIGHT D EISENHOWER ELEMENTARY DWIGHT D EISENHOWER ELEMENTARY
$5,171
MUSIC INSTRUCTOR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.