Totals
- Total revenue
- $453,130
- Total expenses
- $453,221
- Contributions and grants received
- $128,837
- Grants paid
- $0
- Program service revenue
- $315,790
- Investment income
- $8,503
- Other revenue
- $0
- Total assets, end of year
- $250,087
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,087
- Program services expenses (Part IX)
- $448,102
- Management and general expenses
- $5,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,102
Program services were 98.9% 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
$89,725
-
1e · Government grants (contributions)
$29,057
-
1f · All other contributions, gifts and grants
$10,055
-
2f · All other program service revenue
total $315,790 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,503 · unrelated business $8,503 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$89,725
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $171,044 · program services $171,044 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,340 · program services $0 · management and general $1,340 · fundraising $0
-
11g · Fees: other
total $150 · program services $0 · management and general $150 · fundraising $0
-
12 · Advertising and promotion
total $7,153 · program services $7,153 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,623 · program services $6,623 · management and general $0 · fundraising $0
-
16 · Occupancy
total $35,141 · program services $35,141 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,103 · program services $2,103 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,699 · program services $7,699 · management and general $0 · fundraising $0
-
24a · Other expenses: EDUCATIONAL MATERIALS
total $11,026 · program services $11,026 · management and general $0 · fundraising $0
-
24b · Other expenses: STUDENT TEXTBOOKS
total $47,792 · program services $47,792 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK FEES
total $7,258 · program services $3,629 · management and general $3,629 · fundraising $0
-
24d · Other expenses: STUDENT CERTIFICATION EXAM
total $1,560 · program services $1,560 · management and general $0 · fundraising $0
-
24e · All other expenses
total $154,332 · program services $154,332 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,008 · end of year $21,653
-
2 · Savings and temporary cash investments
beginning of year $206,515 · end of year $228,434
-
27 · Net assets without donor restrictions
beginning of year $236,523 · end of year $250,087
Mission and programs · 2023
Mission
PROVIDE INSTRUCTION IN POLISH LANGUAGE
-
STUDENT EDUCATION EXPENSES FOR POLISH LANGUAGE CLASSES
Expenses $448,102 · Grants $29,057 · Revenue $315,790
As filed on the 2023 return.
Listed in Part VII
-
Joanna MichalskiJOANNA MICHALSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Beata AdamusBEATA ADAMUS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Dorota UrbanDOROTA URBAN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Joanna BilasJOANNA BILAS
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Alina SzymanskaALINA SZYMANSKA
CFO
- Total calculated
- $0
- Hours/week
- 25
-
Agnieszka KlimasAGNIESZKA KLIMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 10 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521639349300542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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