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Nonprofiteer
← RENAISSANCE ENTERPRISES COMPANY

Form 990 for tax year 2023

Filed by RENAISSANCE ENTERPRISES COMPANY.

Totals

Total revenue
$74,762
Total expenses
$82,088
Contributions and grants received
$72,650
Grants paid
$0
Program service revenue
$0
Investment income
$2,112
Other revenue
$0
Total assets, end of year
$100,297
Total liabilities, end of year
$201
Net assets or fund balances, end of year
$100,096
Program services expenses (Part IX)
$77,757
Management and general expenses
$4,331
Fundraising expenses
$0
Program service expenses (Part III)
$77,757

Program services were 94.7% 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

    $72,650

  • 3 · Investment income

    total $2,112 · related or exempt $2,112

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $12,000 · program services $12,000

  • 11c · Fees: accounting

    total $900 · management and general $900

  • 13 · Office expenses

    total $175 · management and general $175

  • 24a · Other expenses: ARTIST FEES/STIPENDS

    total $56,090 · program services $56,090

  • 24b · Other expenses: MISCELLANEOUS PROGRAM EXP

    total $9,667 · program services $9,667

  • 24c · Other expenses: UTILITIES

    total $2,161 · management and general $2,161

  • 24d · Other expenses: GRANT WRITING FEES

    total $1,095 · management and general $1,095

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,618 · end of year $51,356

  • 2 · Savings and temporary cash investments

    beginning of year $46,863 · end of year $48,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $72 · end of year $201

  • 27 · Net assets without donor restrictions

    beginning of year $107,409 · end of year $100,096

Mission and programs · 2023

Mission

TO PROVIDE MUSIC AND ARTS ENRICHMENT PROGRAMS IN NURSING HOMES AND RELATED CARE FACILITIES.

  • NURSING HOME PROGRAMS

    Expenses $77,757

As filed on the 2023 return.

Listed in Part VII

  • Donna Buntz

    MEMBER

    Total calculated
    $0

  • Karen Green

    MEMBER

    Total calculated
    $0

  • Joseph Huffman

    MEMBER

    Total calculated
    $0

  • Rose Paquinelli

    MEMBER

    Total calculated
    $0

  • Robert J Rowe

    EXECUTIVE DI

    Total calculated
    $0

  • Keith Boekeloo

    VICE PRESIDE

    Total calculated
    $0

  • Deborah J Howard

    PRESIDENT

    Total calculated
    $0

  • Rick D Kirby

    SEC/TREAS

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2024
IRS schema version
2023v5.0
Source object
202440889349301129

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