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Nonprofiteer
← GEMS CAMP

Form 990-EZ for tax year 2022

Filed by GEMS CAMP.

Totals

Total revenue
$179,357
Total expenses
$210,071
Contributions and grants received
$20,923
Grants paid
not reported
Program service revenue
$138,000
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$20,434
Total assets, end of year
$13,976
Total liabilities, end of year
$10,568
Net assets or fund balances, end of year
$3,408
Program service expenses (Part III)
$136,091

Program services were 64.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

Increase minority womens STEMS degrees

  • Enrollment of 30 girls in Summer 2022 at the Huston-Tillotson University camp (Austin, TX)

    Expenses $136,091 · Grants $133,251

  • Hosted Metaverse Retreat in partnership with Southern Methodist University, Talkstem, and STEMuli Studios (October 2022)

  • New partnership formed with DFW-Alliance for Technology and Women to use Bling Boxes for I Lead in STEM virtual program (90 boxes; March 2022 and October 2022)

As filed on the 2022 return.

Listed in Part IV

  • Michele Bartnik

    President

    Total calculated
    $0
    Hours/week
    4
  • Pholesha Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Nadia Garfunkel

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Erika Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Ivette Valadez

    Member at Large

    Total calculated
    $0
    Hours/week
    1
  • Kevyn Robins

    Voting Member

    Total calculated
    $0
    Hours/week
    1
  • Dr Michelle Neely

    Voting Member

    Total calculated
    $0
    Hours/week
    1
  • Taylor Shead

    Voting Member

    Total calculated
    $0
    Hours/week
    1
  • Lou Matthews PhD

    Voting Member

    Total calculated
    $0
    Hours/week
    1
  • Shaquille Spearman

    Voting Member

    Total calculated
    $0
    Hours/week
    1
  • Manal El Mastry

    Voting Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301329349204020

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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