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Nonprofiteer
← VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION

Form 990 for tax year 2022

Filed by VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION.

Totals

Total revenue
$142,295
Total expenses
$210,635
Contributions and grants received
$56,161
Grants paid
$203,633
Program service revenue
-$1
Investment income
$66
Other revenue
$86,069
Total assets, end of year
$438,543
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$438,543
Program services expenses (Part IX)
$210,635
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$210,635

Program services were 100.0% 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.

  • 1b · Membership dues

    $25,226

  • 1f · All other contributions, gifts and grants

    $30,935

  • 2a · Program service revenue: ROUNDING

    total -$1 · excluded -$1

  • 3 · Investment income

    total $66 · excluded $66

  • 8a · Fundraising events: gross income

    $160,800

  • 8b · Fundraising events: direct expenses

    $74,731

  • 8c · Net income from fundraising events

    total $86,069 · excluded $86,069

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,633 · program services $203,633

  • 13 · Office expenses

    total $7,002 · program services $7,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,373 · end of year $38,968

  • 2 · Savings and temporary cash investments

    beginning of year $95,007 · end of year $55,072

  • 11 · Investments: publicly traded securities

    beginning of year $344,503 · end of year $344,503

  • 31 · Retained earnings, endowment or other funds

    beginning of year $504,883 · end of year $438,543

Mission and programs · 2022

Mission

TO RAISE FUNDS THROUGH DONATIONS FOR THE BENEFIT OF EDUCATIONAL ENRICHMENT WHILE SUPPORTING AND PROMOTING THE EDUCATION OF STUDENTS OF VISTA DEL MAR ELEMENTARY AND MIDDLE SCHOOL.

  • MONETARY DONATIONS AND GRANTS TO FUND NUMEROUS SCHOOL PROGRAMS

    Expenses $210,635 · Grants $203,633

  • ROBOTICS EDUCATION THROUGH COMPETITION

As filed on the 2022 return.

Listed in Part VII

  • Michelle T Didier

    TREASURER

    Total calculated
    $0

  • McKenzie Law

    PRESIDENT

    Total calculated
    $0

  • Whitney Zolna

    SECRETARY

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349308860

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