Form 990 for tax year 2022
Filed by MORRISON R WAITE HIGH SCHOOL ALUMNI ASSOCIATION INC.
Totals
- Total revenue
- $113,334
- Total expenses
- $105,777
- Contributions and grants received
- $79,070
- Grants paid
- $47,912
- Program service revenue
- $0
- Investment income
- $42,680
- Other revenue
- -$8,416
- Total assets, end of year
- $1,177,405
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,177,405
- Program services expenses (Part IX)
- $86,858
- Management and general expenses
- $18,919
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,858
Program services were 82.1% 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
$55,448
-
1f · All other contributions, gifts and grants
$23,622
-
3 · Investment income
total $27,717 · excluded $27,717
-
7a · Gross sales of assets other than inventory
securities $156,515
-
7b · Less cost or other basis and sales expenses
securities $141,552
-
7c · Gain or loss
securities $14,963
-
7d · Net gain or loss
total $14,963 · excluded $14,963
-
8a · Fundraising events: gross income
$27,148
-
8a · Fundraising events: contributions included on line 1c
$55,448
-
8b · Fundraising events: direct expenses
$35,564
-
8c · Net income from fundraising events
total -$8,416 · excluded -$8,416
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,912 · program services $47,912
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11f · Fees: investment management
total $7,753 · management and general $7,753
-
11g · Fees: other
total $1,153 · management and general $1,153
-
12 · Advertising and promotion
total $1,017 · management and general $1,017
-
13 · Office expenses
total $1,951 · management and general $1,951
-
24a · Other expenses: WELKER PROJECT
total $30,317 · program services $30,317
-
24b · Other expenses: WAITE HS FLAGS
total $5,899 · program services $5,899
-
24c · Other expenses: PRINTING & POSTAGE
total $3,735 · management and general $3,735
-
24d · Other expenses: STUDENT SUPPORT
total $2,600 · program services $2,600
-
24e · All other expenses
total $190 · program services $130 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,093 · end of year $50,723
-
2 · Savings and temporary cash investments
beginning of year $140,978 · end of year $141,185
-
12 · Investments: other securities
beginning of year $950,777 · end of year $985,497
-
27 · Net assets without donor restrictions
beginning of year $1,169,848 · end of year $1,177,405
Mission and programs · 2022
Mission
TO SUPPORT MORRISON R. WAITE HIGH SCHOOL AND ITS STUDENTS.
Activities or mission (Part I)
TO PROMOTE AND RECOGNIZE ACADEMIC ACHIEVEMENT OF STUDENTS AND PROVIDE FINANCIAL ASSISTANCE FOR SPECIAL PROJECTS TO MORRISON R. WAITE HIGH SCHOOL (PUBLIC SCHOOL).
-
PURPLE AND GOLD SCHOLARSHIPS: PROVIDED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE INSTITUTIONS OF HIGHER LEARNING. EIGHTEEN SCHOLARSHIPS WERE AWARDED THROUGH THIS PROGRAM DURING THIS TAX YEAR. WE ALSO ALLOW COLLEGE STUDENTS WHO HAVE RECEIVED THE SCHOLARSHIP TO RE-APPLY.
Expenses $47,912 · Grants $47,912
-
FINANCIAL ASSISTANCE TO MORRISON R. WAITE HIGH SCHOOL FOR INDIAN SUMMER PROJECTS, MEMORIAL GARDEN MAINTENANCE, ACADEMIC BANQUET, STUDENTS TRIP, AND OTHER SPECIAL PROJECTS.
Expenses $38,946
As filed on the 2022 return.
Listed in Part VII
-
David YenrickDAVID YENRICK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia CrosbyCYNTHIA CROSBY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alisa IfflandALISA IFFLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jean CutcherJEAN CUTCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DorringJAMIE DORRING
NOMINATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
S Jean ClarkS JEAN CLARK
SCHOLARSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rose BelvilleROSE BELVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd DeemTODD DEEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason KendallJASON KENDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gwen GregoryGWEN GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol DealCAROL DEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly SawyerBEVERLY SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thelma ScarboroughTHELMA SCARBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth LightRUTH LIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy McDonaldJEREMY MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William SchomakerWILLIAM SCHOMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary William NopperGARY WILLIAM NOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349301765
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