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Nonprofiteer
← DMG SCHOOL PROJECT INC

Form 990 for tax year 2022

Filed by DMG SCHOOL PROJECT INC.

Totals

Total revenue
$124,884
Total expenses
$108,936
Contributions and grants received
$94,312
Grants paid
$0
Program service revenue
$28,655
Investment income
$1,917
Other revenue
$0
Total assets, end of year
$487,984
Total liabilities, end of year
$3,735
Net assets or fund balances, end of year
$484,249
Program services expenses (Part IX)
$95,897
Management and general expenses
$7,422
Fundraising expenses
$5,617
Program service expenses (Part III)
$95,897

Program services were 88.0% 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.

  • 1e · Government grants (contributions)

    $27,555

  • 1f · All other contributions, gifts and grants

    $66,757

  • 2a · Program service revenue: SCHOOL PROJECTS

    total $28,655 · related or exempt $28,655

  • 3 · Investment income

    total $1,917 · related or exempt $1,917

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,263 · program services $19,263

  • 9 · Other employee benefits

    total $1,409 · program services $1,409

  • 10 · Payroll taxes

    total $1,869 · program services $1,869

  • 11c · Fees: accounting

    total $4,280 · management and general $4,280

  • 13 · Office expenses

    total $5,394 · program services $2,252 · management and general $3,142

  • 14 · Information technology

    total $5,617 · fundraising $5,617

  • 16 · Occupancy

    total $41,380 · program services $41,380

  • 17 · Travel

    total $8 · program services $8

  • 22 · Depreciation, depletion and amortization

    total $520 · program services $520

  • 23 · Insurance

    total $1,365 · program services $1,365

  • 24a · Other expenses: EVENT COSTS

    total $27,831 · program services $27,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,529 · end of year $162,583

  • 2 · Savings and temporary cash investments

    beginning of year $182,797 · end of year $184,095

  • 10a · Land, buildings and equipment: cost or other basis

    $49,903

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,530

  • 10c · Land, buildings and equipment, net

    beginning of year $10,893 · end of year $10,373

  • 11 · Investments: publicly traded securities

    beginning of year $78,766 · end of year $65,473

  • 15 · Other assets

    beginning of year $65,460 · end of year $65,460

  • 25 · Other liabilities

    beginning of year $2,851 · end of year $3,735

  • 27 · Net assets without donor restrictions

    beginning of year $279,644 · end of year $282,299

  • 28 · Net assets with donor restrictions

    beginning of year $201,950 · end of year $201,950

Mission and programs · 2022

Mission

PROVIDES EDUCATIONAL OPPORTUNITIES TO BOTH ARTISTS AND COMMUNITY WHILE CONTRIBUTING TO THE DEVELOPMENT OF GLASS AS A CREATIVE MEDIUM IN BOTH ST. PETERSBURG AND THE INTERNATIONAL GLASS COMMUNITY.

  • PROVIDE EDUCATION IN GLASS MAKING TO THE PUBLIC, SCHOOL CHILDREN, AND GLASS ARTISTS.

    Expenses $95,897 · Revenue $28,655

  • COMMUNITY AWARENESS AND INVOLVEMENT

  • OVERHEAD EXPENSES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Kapusta Jr

    VICE PRESIDE

    Total calculated
    $0

  • Duncan McClellan

    PRESIDENT

    Total calculated
    $0

  • Irene McClellan

    SECRETARY

    Total calculated
    $0

  • Mary W Simmons

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202331329349306363

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