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Nonprofiteer
← NDC ENTREPRENEUR TRAINING CENTER

Form 990 for tax year 2022

Filed by NDC ENTREPRENEUR TRAINING CENTER.

Totals

Total revenue
$2,423,775
Total expenses
$842,279
Contributions and grants received
$1,933,532
Grants paid
$0
Program service revenue
$490,243
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,668,874
Total liabilities, end of year
$8,820,333
Net assets or fund balances, end of year
$1,848,541
Program services expenses (Part IX)
$842,279
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$842,279

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIHAILO TEMALI

    PRESIDENT

    Total calculated
    $222,063
    From this org
    $0
    From related orgs
    $195,797
    Other
    $26,266
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $195,797 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,266 related
    Filer's total
    $0 + $222,063 related

  • BEN JOHNSON

    SECRETARY/TREASURER

    Total calculated
    $137,131
    From this org
    $0
    From related orgs
    $110,117
    Other
    $27,014
    Hours/week
    1

  • RENAY DOSSMAN

    VICE PRESIDENT

    Total calculated
    $244,968
    From this org
    $0
    From related orgs
    $215,052
    Other
    $29,916
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $215,052 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,916 related
    Filer's total
    $0 + $244,968 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202322489349301862

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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