Totals
- Total revenue
- $288,333
- Total expenses
- $389,574
- Contributions and grants received
- $8,560
- Grants paid
- $0
- Program service revenue
- $279,773
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $177,676
- Total liabilities, end of year
- $95,754
- Net assets or fund balances, end of year
- $81,922
- Program services expenses (Part IX)
- $389,574
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $389,574
Program services were 100.0% 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
$8,560
-
2a · Program service revenue: After school and summe
total $279,773 · related or exempt $279,773
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,000 · program services $202,000
-
7 · Other salaries and wages
total $75,375 · program services $75,375
-
9 · Other employee benefits
total $25,108 · program services $25,108
-
10 · Payroll taxes
total $22,419 · program services $22,419
-
11a · Fees: management
total $2,321 · program services $2,321
-
11b · Fees: legal
total $25 · program services $25
-
11c · Fees: accounting
total $1,720 · program services $1,720
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $43 · program services $43
-
14 · Information technology
total $511 · program services $511
-
16 · Occupancy
total $36,420 · program services $36,420
-
24a · Other expenses: Class Supplies
total $17,428 · program services $17,428
-
24b · Other expenses: Insurance
total $4,050 · program services $4,050
-
24c · Other expenses: Utilities
total $2,042 · program services $2,042
-
24d · Other expenses: Meetings
total $66 · program services $66
-
24e · All other expenses
total $21 · program services $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,271 · end of year $177,676
-
17 · Accounts payable and accrued expenses
beginning of year $716 · end of year $9,362
-
19 · Deferred revenue
beginning of year $17,367 · end of year $17,367
-
25 · Other liabilities
beginning of year $69,025 · end of year $69,025
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $183,163 · end of year $81,922
Mission and programs · 2023
Mission
Renegade Girls Tinkering Club provides STEM-related after-school and summer programming for children ages K-8 with a primary focus on STEM education for young girls
Activities or mission (Part I)
Renegade Girls Tinkering Club provides STEM-related after-school and summer camps for children ages K-8 with a primary focus on STEM education for young girls
-
Provide STEM related after school enrichment activities to students grade K-8
Expenses $389,574 · Grants $8,560 · Revenue $279,773
As filed on the 2023 return.
Listed in Part VII
-
Vicky Keston
Co Director
- Total calculated
- $101,000
- From this org
- $101,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terri David
Co Director
- Total calculated
- $101,000
- From this org
- $101,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349325095
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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