Totals
- Total revenue
- $245,532
- Total expenses
- $110,405
- Contributions and grants received
- $230,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,913
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $87,735
- Management and general expenses
- $22,212
- Fundraising expenses
- $458
- Program service expenses (Part III)
- $87,735
Program services were 79.5% 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
$5,949
-
1f · All other contributions, gifts and grants
$224,670
-
3 · Investment income
total $15,027 · excluded $15,027
-
7a · Gross sales of assets other than inventory
securities $692,651
-
7b · Less cost or other basis and sales expenses
securities $683,315 · other assets $9,450
-
7c · Gain or loss
securities $9,336 · other assets -$9,450
-
7d · Net gain or loss
total -$114 · excluded -$114
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,949
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,899 · program services $56,899 · management and general $6,000
-
10 · Payroll taxes
total $10,416 · program services $9,957 · management and general $459
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
13 · Office expenses
total $1,173 · program services $1,044 · management and general $129
-
16 · Occupancy
total $6,395 · program services $5,564 · management and general $831
-
22 · Depreciation, depletion and amortization
total $396 · program services $396
-
24a · Other expenses: BROKERAGE FEES
total $5,801 · management and general $5,801
-
24b · Other expenses: PROGRAM SUPPLIES & MATE
total $5,352 · program services $5,352
-
24c · Other expenses: STAFF DEVELOPMENT
total $5,100 · program services $5,100
-
24d · Other expenses: COMPUTER EXPENSES
total $1,927 · program services $867 · management and general $1,060
-
24e · All other expenses
total $7,596 · program services $2,556 · management and general $4,582 · fundraising $458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,964 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $358,680 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $9,847 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $296,387 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
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 $1,036,878 · end of year $0
Mission and programs · 2022
Mission
ADULT EDUCATION
-
THE KINDOO SEWING PROGRAM WAS CREATED TO PROVIDE THENECESSARY SKILLS OF OPERATING A SEWING MACHINE AND TO ENABLE MEN AND WOMEN TO NOT ONLY ACQUIRE SKILLS BUT CONFIDENCE. THEY ARE EMPOWERED WITH THE OPPORTUNITYTO PROVIDE FOR THEIR FAMILIES BY MAKING CLOTHING FORTHEMSELVES AND THEIR FAMILIES.
Expenses $26,598
-
COMPUTER PROGRAM LINKS THE LITERACY CLASS WITH THE COMPUTERCLASS. STUDENTS ARE PRESENTED A CURRICULUM INVOLVING SKILLSIN PHOTOGRAPHY, COMPUTER AND LITERACY. THROUGHOUT THE SEMESTER,THE STUDENTS CHOSE THEMES THAT APPEALED TO THEM, TOOK PICTURES AND WROTE A STORY ABOUT THEIR THEME. COMPUTERS WERE ALSO USEDIN THE DEVELOPMENT OF THE ENGLISH AS A SECOND LANGUAGE CLASSES.THE ROSETTA STONE AS WELL AS OTHER ESL RESOURCES ARE AVAILABLEONLINE FOR THE STUDENTS.
Expenses $13,101
-
THE COOKING AND NUTRITION PROGRAM IS OFFERED WEEKLY TO AGROUP OF PARENTS FROM THE KINDOO CENTER. SEVERAL OF THEPROGRAM GOALS INCLUDE INCREASING KNOWLEDGE AND BEHAVIORSWHICH WILL IMPROVE CHILDREN'S HEALTH AND WELLNESS, DECREASE OBESITY AND PREVENT CHRONIC DISEASES.
Expenses $8,734
-
Expenses $39,302
As filed on the 2022 return.
Listed in Part VII
-
Claire SiefkerCLAIRE SIEFKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Margaret CliffordMARGARET CLIFFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary Beth BatchelorMARY BETH BATCHELOR
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Azucena LopezAZUCENA LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lori OrthenLORI ORTHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,180,336
Liquidation · CASH · Jun 30, 2023 · 501C (3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349300330
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