Form 990 for tax year 2023

Filed by GEORGE WASHINGTON CARVER COLLEGE INC.

Totals

Total revenue: $113,976
Total expenses: $120,608
Contributions and grants received: $93,180
Grants paid: $0
Program service revenue: $10,558
Investment income: $0
Other revenue: $10,238
Total assets, end of year: $1,143,290
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $1,143,290
Program services expenses (Part IX): $51,356
Management and general expenses: $69,252
Fundraising expenses: $0
Program service expenses (Part III): $51,356

Program services were 42.6% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$50,000
1f · All other contributions, gifts and grants

$43,180
1g · Noncash contributions included above

$0
2a · Program service revenue: Program Services Revenues

total $10,558 · related or exempt $10,558 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $10,238 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $10,238 · personal property $0
6d · Net rental income or loss

total $10,238 · related or exempt $10,238 · unrelated business $0 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $46,109 · program services $45,236 · management and general $873 · fundraising $0
12 · Advertising and promotion

total $3,975 · program services $0 · management and general $3,975 · fundraising $0
13 · Office expenses

total $7,924 · program services $2,965 · management and general $4,959 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $10,329 · program services $0 · management and general $10,329 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $36,926 · program services $0 · management and general $36,926 · fundraising $0
23 · Insurance

total $3,982 · program services $0 · management and general $3,982 · fundraising $0
24a · Other expenses: Repairs and maintenance

total $6,807 · program services $80 · management and general $6,727 · fundraising $0
24b · Other expenses: Late Filing Penalty

total $700 · program services $0 · management and general $700 · fundraising $0
24c · Other expenses: Property Taxes

total $581 · program services $0 · management and general $581 · fundraising $0
24d · Other expenses: Gifts, Scholarships, and Prizes

total $3,275 · program services $3,075 · management and general $200 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $18,171 · end of year $48,462
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$1,251,247
10b · Land, buildings and equipment: accumulated depreciation

$156,419
10c · Land, buildings and equipment, net

beginning of year $1,131,754 · end of year $1,094,828
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · 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 $1,149,925 · end of year $1,143,290

Mission and programs · 2023

Mission

Create Unity and Pride in our community while promoting self-sufficiency through education, training and employment

Activities or mission (Part I)

Create Unity and Pride in our community while promoting self-sufficiency through education, training and employment.

After School Program including Academics, Theater, Dance, and Music for 30 Middle School students in Randolph County

Expenses $43,884 · Revenue $652
Clean Comedy Explosion - Nationally recognized comedians share clean, family comedy for the community.

Expenses $2,696 · Revenue $2,726
Oratorical Contest - Providing programming to encourage and allow kids to demonstrate oratorical talents. Educational and Family Fun Event for the community

Expenses $2,232
Scholarship Fund - Provide educational scholarships to deserving youth.

Expenses $800 · Grants $800
Community Angels -- Celebrate community heroes.

Expenses $453 · Revenue $1,000
Golf Tournament - Family Fun for the Community

Expenses $350 · Revenue $836
Hattitudes - Contestants gather to show off their attitudes while modeling their hats. Celebrating the history of the church hat. Family fun.

Expenses $175 · Revenue $2,942
Juneteenth - Display memorial to bring awareness of the slave trade to the community.

Expenses $250
Santa for Seniors - Family fun event with Santa providing gifts for the seniors in the community

Expenses $516

As filed on the 2023 return.

Listed in Part VII

Betty Foust

Director

Total calculated

$0

Hours/week

2
Eva Hayes

Director

Total calculated

$0

Hours/week

1
Robbie Coble

Director

Total calculated

$0

Hours/week

2
Nancy Hoskins

Director

Total calculated

$0

Hours/week

2
Vanessa Brooks

Director

Total calculated

$0

Hours/week

2
Wayne Baldwin

Director

Total calculated

$0

Hours/week

2
Joe Flowers

Director

Total calculated

$0

Hours/week

2
Clyde Foust Jr

President

Total calculated

$0

Hours/week

4
Jane Ledwell-Gant

Secretary

Total calculated

$0

Hours/week

3
Dotsie Walden

Treasurer

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.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 May 2024
IRS schema version: 2023v5.0
Source object: 202441359349306734

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