Totals
- Total revenue
- $1,275,155
- Total expenses
- $1,311,939
- Contributions and grants received
- $561,093
- Grants paid
- $0
- Program service revenue
- $593,510
- Investment income
- $1
- Other revenue
- $120,551
- Total assets, end of year
- $376,959
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $376,959
- Program services expenses (Part IX)
- $1,157,865
- Management and general expenses
- $154,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,157,865
Program services were 88.3% 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
$561,093
-
1g · Noncash contributions included above
$161,500
-
2a · Program service revenue: LEADERSHIP CLUB PROGRAMS
total $593,510 · related or exempt $593,510
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$139,619
-
8b · Fundraising events: direct expenses
$26,624
-
8c · Net income from fundraising events
total $112,995
-
11a · Other revenue: PROFESSIONAL DEVELOPMENT INC
total $7,500 · related or exempt $7,500
-
11b · Other revenue: APPAREL & PRODUCT SALES
total $56 · related or exempt $56
-
11e · Other revenue, total
$7,556
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,012 · program services $79,012
-
7 · Other salaries and wages
total $470,934 · program services $432,307 · management and general $38,627
-
10 · Payroll taxes
total $36,027 · program services $32,551 · management and general $3,476
-
11a · Fees: management
total $50,000 · management and general $50,000
-
11b · Fees: legal
total $2,663 · management and general $2,663
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $15,319 · program services $11,550 · management and general $3,769
-
12 · Advertising and promotion
total $22,704 · program services $16,068 · management and general $6,636
-
13 · Office expenses
total $8,585 · program services $1,174 · management and general $7,411
-
16 · Occupancy
total $136,229 · program services $122,635 · management and general $13,594
-
17 · Travel
total $37,720 · program services $37,598 · management and general $122
-
22 · Depreciation, depletion and amortization
total $26,207 · program services $16,558 · management and general $9,649
-
23 · Insurance
total $2,121 · management and general $2,121
-
24a · Other expenses: PROGRAM EXPENSES
total $388,604 · program services $388,604
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $21,781 · program services $18,768 · management and general $3,013
-
24c · Other expenses: OTHER EXPENSES
total $9,283 · program services $369 · management and general $8,914
-
24d · Other expenses: TEAM MEALS
total $1,949 · management and general $1,949
-
24e · All other expenses
total $1,801 · program services $671 · management and general $1,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,856 · end of year $76,463
-
2 · Savings and temporary cash investments
beginning of year $10,760 · end of year $16,341
-
9 · Prepaid expenses and deferred charges
beginning of year $22,765
-
10a · Land, buildings and equipment: cost or other basis
$367,788
-
10b · Land, buildings and equipment: accumulated depreciation
$102,633
-
10c · Land, buildings and equipment, net
beginning of year $141,362 · end of year $265,155
-
15 · Other assets
beginning of year $19,000 · end of year $19,000
-
27 · Net assets without donor restrictions
beginning of year $413,743 · end of year $376,959
Mission and programs · 2023
Mission
FIVE STAR LIFE IS CHANGING THE FACE OF CULTURE BY CHANGING THE MINDSETS OF KIDS.
Activities or mission (Part I)
FIVE STAR LIFE IS CHANGING THE FACE OF CULTURE BY CHANGING THE MINDSETS OF KIDS THROUGH CHARACTER, LEADERSHIP, AND MINDSET DEVELOPMENT PROGRAMMING.
-
FIVE STAR LIFE PROVIDES CHARACTER, LEADERSHIP, AND MINDSET DEVELOPMENT PROGRAMMING TO KIDS, EDUCATORS, AND ORGANIZATIONS THROUGHOUT THE COUNTRY.
Expenses $1,157,865
As filed on the 2023 return.
Listed in Part VII
-
Seth MaustSETH MAUST
PRESIDENT
- Total calculated
- $74,833
- From this org
- $74,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt KaczmarekMATT KACZMAREK
BOARD MEMBER
- Total calculated
- $0
-
Courtney LovoldCOURTNEY LOVOLD
BOARD MEMBER
- Total calculated
- $0
-
Joel MecklenburgJOEL MECKLENBURG
BOARD MEMBER
- Total calculated
- $0
-
Emilia ShafferEMILIA SHAFFER
VP/SEC/TREAS
- Total calculated
- $0
-
Ron WhitefordRON WHITEFORD
BOARD MEMBER
- 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
- 2023
- Filed
- 20 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442829349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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