Form 990 for tax year 2022
Filed by STARR-KING PARENT-CHILD WORKSHOP.
Totals
- Total revenue
- $295,052
- Total expenses
- $340,552
- Contributions and grants received
- $24,204
- Grants paid
- $0
- Program service revenue
- $239,647
- Investment income
- $6,002
- Other revenue
- $25,199
- Total assets, end of year
- $449,075
- Total liabilities, end of year
- $1,960
- Net assets or fund balances, end of year
- $447,115
- Program services expenses (Part IX)
- $271,124
- Management and general expenses
- $66,391
- Fundraising expenses
- $3,037
- Program service expenses (Part III)
- $271,124
Program services were 79.6% 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.
-
1f · All other contributions, gifts and grants
$24,204
-
2a · Program service revenue: Tuition
total $239,647 · related or exempt $239,647
-
3 · Investment income
total $840 · related or exempt $840
-
7a · Gross sales of assets other than inventory
securities $5,162
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,162
-
7d · Net gain or loss
total $5,162 · related or exempt $5,162
-
8a · Fundraising events: gross income
$31,178
-
8b · Fundraising events: direct expenses
$6,504
-
8c · Net income from fundraising events
total $24,674 · excluded $24,674
-
11a · Other revenue: Other Misc Revenue
total $525 · related or exempt $525
-
11e · Other revenue, total
$525
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $188,588 · program services $188,588
-
10 · Payroll taxes
total $52,487 · program services $52,487
-
11b · Fees: legal
total $1,181 · program services $984 · management and general $197
-
11c · Fees: accounting
total $14,054 · management and general $14,054
-
12 · Advertising and promotion
total $848 · management and general $642 · fundraising $206
-
13 · Office expenses
total $8,963 · program services $5,259 · management and general $3,608 · fundraising $96
-
16 · Occupancy
total $21,200 · management and general $21,200
-
22 · Depreciation, depletion and amortization
total $4,283 · program services $4,283
-
23 · Insurance
total $14,526 · management and general $14,526
-
24a · Other expenses: Repairs & maintenance
total $11,318 · program services $6,847 · management and general $4,471
-
24b · Other expenses: Direct program expenses
total $10,320 · program services $10,320
-
24c · Other expenses: Bank & credit card fees
total $6,137 · management and general $6,137
-
24d · Other expenses: Utilities
total $3,912 · program services $2,356 · management and general $1,556
-
24e · All other expenses
total $2,735 · fundraising $2,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,148 · end of year $9,033
-
4 · Accounts receivable
beginning of year $64,508 · end of year $53,691
-
9 · Prepaid expenses and deferred charges
beginning of year $4,241 · end of year $3,809
-
10a · Land, buildings and equipment: cost or other basis
$289,894
-
10b · Land, buildings and equipment: accumulated depreciation
$168,986
-
10c · Land, buildings and equipment, net
beginning of year $125,193 · end of year $120,908
-
11 · Investments: publicly traded securities
beginning of year $300,063 · end of year $261,634
-
17 · Accounts payable and accrued expenses
beginning of year $8,511 · end of year $1,960
-
19 · Deferred revenue
beginning of year $2,625
-
27 · Net assets without donor restrictions
beginning of year $487,017 · end of year $447,115
Mission and programs · 2022
Mission
Starr-King Parent-Child Workshop is a cooperative parent education and early childhood program. We work, play and learn as a community to nurture children and families.
-
Cooperative preschool serving 60+ families. Family members participate in school operations and attend learning sessions.
Expenses $271,124
As filed on the 2022 return.
Listed in Part VII
-
Paul Katan
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Schuyler Vander Hoek
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Emmanuel Verduzco
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Madeleine Bebe
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ben Werner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Afshan Khan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Prout
Director
- Total calculated
- $0
- Hours/week
- 2
-
Annie Kirby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Regina
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kara Home
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349310348
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