Totals
- Total revenue
- $1,085,714
- Total expenses
- $1,140,870
- Contributions and grants received
- $1,085,714
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $43,525
- Total liabilities, end of year
- $29,410
- Net assets or fund balances, end of year
- $14,115
- Program services expenses (Part IX)
- $1,127,103
- Management and general expenses
- $13,767
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,127,103
Program services were 98.8% 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
$1,085,714
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $11,294 · management and general $11,294
-
11c · Fees: accounting
total $1,349 · management and general $1,349
-
11g · Fees: other
total $204,878 · program services $204,878
-
13 · Office expenses
total $1,124 · management and general $1,124
-
24a · Other expenses: DONATIONS
total $548,629 · program services $548,629
-
24b · Other expenses: SPONSORSHIPS
total $282,615 · program services $282,615
-
24c · Other expenses: SCHOLARSHIP
total $77,360 · program services $77,360
-
24d · Other expenses: SWAG
total $13,621 · program services $13,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,543 · end of year $41,018
-
4 · Accounts receivable
beginning of year $6,728 · end of year $2,507
-
17 · Accounts payable and accrued expenses
beginning of year $10,000 · end of year $29,410
-
27 · Net assets without donor restrictions
beginning of year $69,271 · end of year $14,115
Mission and programs · 2022
Mission
TO INCREASE THE IMPACT PENTA'S EMPLOYEES, FAMILY, AND FRIENDS HAVE WITHIN THE COMMUNITIES WHERE WE LIVE AND WORK. IN DOING SO, WE BUILD RELATIONSHIPS BETWEEN EMPLOYEES, FAMILY MEMBERS, AND TRADE PARTNERS WHO MIGHT NOT OTHERWISE HAVE WORKED ALONGSIDE EACH OTHER, THEREFORE STRENGTHENING PENTA'S CULTURE OF CARING.
-
DONATION OF FUNDS AND SERVICES TO NEIGHBORING COMMUNITIES AND OTHER NON- PROFIT ORGANIZATIONS AND PROVIDING OF ANNUAL SCHOLARSHIPS.
Expenses $1,127,103
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark BriggsMARK BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John CannitoJOHN CANNITO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Steve JonesSTEVE JONES
NON-DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Glen MaxwellGLEN MAXWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joel WallisJOEL WALLIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322589349301722
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