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← CHEYNEY UNIVERSITY OF PENNSYLVANIA NATIONAL ALUMNI ASSOCIATION

Form 990 for tax year 2023

Filed by CHEYNEY UNIVERSITY OF PENNSYLVANIA NATIONAL ALUMNI ASSOCIATION.

Totals

Total revenue
$212,000
Total expenses
$120,800
Contributions and grants received
$110,000
Grants paid
$0
Program service revenue
$102,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$352,592
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$352,592
Program services expenses (Part IX)
$106,000
Management and general expenses
$14,800
Fundraising expenses
$0
Program service expenses (Part III)
$106,000

Program services were 87.7% 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

    $110,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $66,000 · related or exempt $66,000

  • 2b · Program service revenue: SCHOLARSHIP INCOME

    total $36,000 · related or exempt $36,000

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $75,000 · program services $75,000

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 12 · Advertising and promotion

    total $5,100 · management and general $5,100

  • 13 · Office expenses

    total $3,700 · management and general $3,700

  • 16 · Occupancy

    total $1,000 · management and general $1,000

  • 21 · Payments to affiliates

    total $31,000 · program services $31,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,392 · end of year $352,592

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

    $3,183

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

    $3,183

  • 27 · Net assets without donor restrictions

    beginning of year $154,937 · end of year $246,137

  • 28 · Net assets with donor restrictions

    beginning of year $106,455 · end of year $106,455

Mission and programs · 2023

Mission

PROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.

  • PROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.

    Expenses $106,000

As filed on the 2023 return.

Listed in Part VII

  • Elaine Abbas

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    4

  • Dr Ann Adderley

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    4

  • Darron Daniels

    CORRES. SECR

    Total calculated
    $0
    Hours/week
    6

  • Marquita Danzy

    RECORDING SE

    Total calculated
    $0
    Hours/week
    6

  • Camile Gadsen

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    4

  • Verron S Hayspell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Corey Fields

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Jimyce G Johnston

    FINANCIAL SE

    Total calculated
    $0
    Hours/week
    6

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
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349328899

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