Totals
- Total revenue
- $717,978
- Total expenses
- $798,906
- Contributions and grants received
- $390,938
- Grants paid
- $3,500
- Program service revenue
- $321,993
- Investment income
- $0
- Other revenue
- $5,047
- Total assets, end of year
- $352,203
- Total liabilities, end of year
- $10,353
- Net assets or fund balances, end of year
- $341,850
- Program services expenses (Part IX)
- $660,367
- Management and general expenses
- $119,929
- Fundraising expenses
- $18,610
- Program service expenses (Part III)
- $660,367
Program services were 82.7% 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.
-
1c · Fundraising events
$104,827
-
1f · All other contributions, gifts and grants
$286,111
-
2a · Program service revenue: STAFF ROOM AND BOARD
total $232,435 · related or exempt $232,435
-
2b · Program service revenue: EDUCATION AND INSTRUCT
total $89,558 · related or exempt $89,558
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$104,827
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REIMBURSEMENTS
total $5,022 · related or exempt $5,022
-
11b · Other revenue: MISCELLANEOUS
total $25 · related or exempt $25
-
11e · Other revenue, total
$5,047
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,500 · program services $3,500
-
7 · Other salaries and wages
total $172,615 · program services $138,092 · management and general $34,523
-
11c · Fees: accounting
total $9,066 · management and general $9,066
-
13 · Office expenses
total $3,610 · program services $1,805 · management and general $1,805
-
16 · Occupancy
total $39,250 · program services $31,400 · management and general $5,888 · fundraising $1,962
-
17 · Travel
total $12,830 · program services $11,547 · management and general $1,283
-
22 · Depreciation, depletion and amortization
total $31,355 · program services $25,084 · management and general $4,703 · fundraising $1,568
-
23 · Insurance
total $12,880 · program services $10,304 · management and general $2,576
-
24a · Other expenses: PROPERTY USE - IN-KIND
total $240,000 · program services $192,000 · management and general $36,000 · fundraising $12,000
-
24b · Other expenses: FOOD FOR RESIDENTS
total $99,115 · program services $99,115
-
24c · Other expenses: PROGRAM EXPENSE
total $68,233 · program services $68,233
-
24d · Other expenses: MAINTENANCE
total $60,496 · program services $48,397 · management and general $9,074 · fundraising $3,025
-
24e · All other expenses
total $45,956 · program services $30,890 · management and general $15,011 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,770 · end of year $86,868
-
9 · Prepaid expenses and deferred charges
beginning of year $9,447 · end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$967,164
-
10b · Land, buildings and equipment: accumulated depreciation
$707,829
-
10c · Land, buildings and equipment, net
beginning of year $282,351 · end of year $259,335
-
25 · Other liabilities
beginning of year $4,790 · end of year $10,353
-
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 $422,778 · end of year $341,850
Mission and programs · 2022
Mission
THE MISSION OF TENLEY STUDY CENTER INC. IS TO PROVIDE A SUPPLEMENTARY EDUCATIONAL CENTER DEDICATED TO THE ACADEMIC AND CHARACTER FORMATION OF YOUNG MEN. THE CHRISTIAN ORIENTATION OF THE PROGRAMS IS ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH.
-
DURING THE FISCAL YEAR ENDING JUNE 30, 2023, TENLEY STUDY CENTER INC. (ORGANIZATION) CONDUCTED SEMINARS, CLASSES, AND WORKSHOPS, PRIMARILY FOR HIGH SCHOOL STUDENTS. THE ORGANIZATION, THROUGH ITS RESIDENT STAFF, CONDUCTED RETREATS AND PROVIDED MENTORING TO STUDENTS. THE ORGANIZATION PROVIDED FACILITIES FOR EDUCATION AND RETREATS, AS WELL AS FOR THE RESIDENCE OF PROGRAM STAFF. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED SERVICES TO APPROXIMATELY 180 PEOPLE.
Expenses $660,367 · Grants $3,500 · Revenue $327,041
As filed on the 2022 return.
Listed in Part VII
-
EDWARD MOSS
PRESIDENT AND CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH CARDENAS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD YBARRA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PHILIP WEHLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAMES MCNIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENIS HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420969349301622
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