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Nonprofiteer
← VINCENT ACADEMY ADVENTURE COAST INC

Form 990 for tax year 2022

Filed by VINCENT ACADEMY ADVENTURE COAST INC.

Totals

Total revenue
$102,250
Total expenses
$107,797
Contributions and grants received
$102,250
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,189,748
Total liabilities, end of year
$122,539
Net assets or fund balances, end of year
$3,067,209
Program services expenses (Part IX)
$107,797
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$107,797

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

    $102,250

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $799 · program services $799 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $33,100 · program services $33,100 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,037 · program services $3,037 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $63,759 · program services $63,759 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $748 · program services $748 · management and general $0 · fundraising $0

  • 24a · Other expenses: BOOKS,SUBSCRIPTIONS,REFERENCE

    total $160 · program services $160 · management and general $0 · fundraising $0

  • 24b · Other expenses: TAXES & LICENSES

    total $6,089 · program services $6,089 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK FEES

    total $105 · program services $105 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,825 · end of year $69,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $365 · end of year $383

  • 10a · Land, buildings and equipment: cost or other basis

    $3,138,471

  • 10b · Land, buildings and equipment: accumulated depreciation

    $153,133

  • 10c · Land, buildings and equipment, net

    beginning of year $3,047,666 · end of year $2,985,338

  • 15 · Other assets

    beginning of year $26,250 · end of year $135,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,350 · end of year $22,539

  • 24 · Unsecured notes and loans payable

    beginning of year $100,000 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,071,756 · end of year $3,066,209

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $1,000

Mission and programs · 2022

Mission

TO ASSIST, PROMOTE, AND CELEBRATE INDIVIDUALS WITH A MENTAL ILLNESS IN THEIR EFFORT TO IMPROVE SOCIAL AND VOCATIONAL SKILLS AND BECOME EMPLOYED IN THE COMMUNITY.

  • WORKING ON CONSTRUCTION OF BUILDINGS IN WHICH SERVICES WILL BE PROVIDED

    Expenses $107,797 · Revenue $102,250

As filed on the 2022 return.

Listed in Part VII

  • David Lambert

    PRESIDENT

    Total calculated
    $0

  • David Mickelson

    VICE PRESIDENT

    Total calculated
    $0

  • Anne Marquis

    SECRETARY

    Total calculated
    $0

  • John Ehlenbeck

    TREASURER

    Total calculated
    $0

  • David Gonzalez

    DIRECTOR

    Total calculated
    $0

  • Alice Delgardo

    DIRECTOR

    Total calculated
    $0

  • Charles Anderson

    DIRECTOR

    Total calculated
    $0

  • Dinna Burdzinski

    DIRECTOR

    Total calculated
    $0

  • Joe Marina

    DIRECTOR

    Total calculated
    $0

  • Duane Wilson

    DIRECTOR

    Total calculated
    $0

  • Bob Dillinger

    DIRECTOR

    Total calculated
    $0

  • Elliott Steele

    DIRECTOR

    Total calculated
    $0

  • Diane Steele

    DIRECTOR

    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
2022
Filed
6 June 2023
IRS schema version
2022v5.0
Source object
202331639349300428

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