Form 990 for tax year 2023
Filed by HARRISON COUNTY LIFELONG LEARNING.
Totals
- Total revenue
- $337,274
- Total expenses
- $283,614
- Contributions and grants received
- $278,771
- Grants paid
- $0
- Program service revenue
- $57,916
- Investment income
- $312
- Other revenue
- $275
- Total assets, end of year
- $123,233
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,233
- Program services expenses (Part IX)
- $254,444
- Management and general expenses
- $29,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,444
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$190,200
-
1f · All other contributions, gifts and grants
$88,571
-
1g · Noncash contributions included above
$65,000
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $45,316 · related or exempt $45,316
-
2b · Program service revenue: JOB FAIR INCOME
total $12,600 · related or exempt $12,600
-
3 · Investment income
total $312 · excluded $312
-
6a · Gross rents
real property $275
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $275
-
6d · Net rental income or loss
total $275 · excluded $275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,218 · program services $72,196 · management and general $8,022
-
7 · Other salaries and wages
total $42,106 · program services $37,895 · management and general $4,211
-
8 · Pension plan contributions
total $5,773 · program services $5,196 · management and general $577
-
9 · Other employee benefits
total $7,239 · program services $6,515 · management and general $724
-
10 · Payroll taxes
total $8,390 · program services $7,551 · management and general $839
-
11b · Fees: legal
total $1,200 · management and general $1,200
-
11c · Fees: accounting
total $2,516 · management and general $2,516
-
11g · Fees: other
total $9,264 · program services $9,264
-
12 · Advertising and promotion
total $11,136 · program services $11,136
-
13 · Office expenses
total $4,669 · program services $3,735 · management and general $934
-
14 · Information technology
total $6,751 · program services $6,751
-
16 · Occupancy
total $41,659 · program services $37,493 · management and general $4,166
-
17 · Travel
total $696 · program services $696
-
22 · Depreciation, depletion and amortization
total $12,383 · program services $12,383
-
23 · Insurance
total $4,365 · program services $436 · management and general $3,929
-
24a · Other expenses: INSTRUCTORS
total $23,163 · program services $23,163
-
24b · Other expenses: SCHOLARSHIPS
total $13,600 · program services $13,600
-
24c · Other expenses: MISCELLANEOUS
total $5,636 · program services $3,584 · management and general $2,052
-
24d · Other expenses: PROGRAM SUPPLIES
total $2,033 · program services $2,033
-
24e · All other expenses
total $817 · program services $817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,417 · end of year $9,253
-
2 · Savings and temporary cash investments
beginning of year $38,835 · end of year $19,247
-
10a · Land, buildings and equipment: cost or other basis
$139,670
-
10b · Land, buildings and equipment: accumulated depreciation
$44,937
-
10c · Land, buildings and equipment, net
beginning of year $21,321 · end of year $94,733
-
27 · Net assets without donor restrictions
beginning of year $69,573 · end of year $123,233
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION AND WORKFORCE DEVELOPMENT.
-
PROGRAM SERVICES PROVIDED EDUCATION TO THE COMMUNITY AND JOB FAIR TO ASSIST WITH WORKFORCE DEVELOPMENT.
Expenses $254,444 · Revenue $57,916
As filed on the 2023 return.
Listed in Part VII
-
Jennie CapelleJENNIE CAPELLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Myndi ThomasMYNDI THOMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan AppleRYAN APPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DoughertySARAH DOUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SizemoreMICHAEL SIZEMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James ShiremanJAMES SHIREMAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason WiseJASON WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt ConradMATT CONRAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GerdonRICHARD GERDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom FieldsTOM FIELDS
EXECUTIVE DIRECTOR
- Total calculated
- $80,218
- From this org
- $70,600
- From related orgs
- $0
- Other
- $9,618
- Hours/week
- 40
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
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421639349300612
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