Skip to content
Nonprofiteer
← JOHN PAUL II POLISH SUPPLEMENTARY SCHOOL OF MASPETH INC

Form 990 for tax year 2022

Filed by JOHN PAUL II POLISH SUPPLEMENTARY SCHOOL OF MASPETH INC.

Totals

Total revenue
$225,254
Total expenses
$303,428
Contributions and grants received
$12,673
Grants paid
$75,000
Program service revenue
$212,580
Investment income
$1
Other revenue
$0
Total assets, end of year
$178,476
Total liabilities, end of year
$121,350
Net assets or fund balances, end of year
$57,126
Program services expenses (Part IX)
$285,957
Management and general expenses
$17,471
Fundraising expenses
$0
Program service expenses (Part III)
$285,957

Program services were 94.2% 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.

  • 1c · Fundraising events

    $8,820

  • 1f · All other contributions, gifts and grants

    $3,853

  • 2a · Program service revenue: Tuition

    total $150,870 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Cultural& Social Events

    total $49,938 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Book Sales

    total $11,772 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $8,820

  • 11a · Other revenue: Misc.

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

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

  • 5 · Compensation of officers, directors and key employees

    total $6,355 · program services $0 · management and general $6,355 · fundraising $0

  • 7 · Other salaries and wages

    total $88,328 · program services $88,328 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,307 · program services $2,307 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,431 · program services $8,945 · management and general $486 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $50 · program services $0 · management and general $50 · fundraising $0

  • 11c · Fees: accounting

    total $2,800 · program services $0 · management and general $2,800 · fundraising $0

  • 11g · Fees: other

    total $15,136 · program services $15,136 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $854 · program services $854 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $7,012 · program services $7,012 · management and general $0 · fundraising $0

  • 17 · Travel

    total $638 · program services $0 · management and general $638 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $450 · program services $0 · management and general $450 · fundraising $0

  • 23 · Insurance

    total $4,870 · program services $4,870 · management and general $0 · fundraising $0

  • 24a · Other expenses: Educational Events

    total $49,161 · program services $49,161 · management and general $0 · fundraising $0

  • 24b · Other expenses: Community Events

    total $12,974 · program services $12,974 · management and general $0 · fundraising $0

  • 24c · Other expenses: Gifts

    total $6,688 · program services $6,688 · management and general $0 · fundraising $0

  • 24d · Other expenses: School Books

    total $14,682 · program services $14,682 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $6,692 · program services $0 · management and general $6,692 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,343 · end of year $171,508

  • 2 · Savings and temporary cash investments

    beginning of year $5,054 · end of year $5,055

  • 7 · Other notes and loans receivable

    beginning of year $1,291 · end of year $1,291

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50 · end of year $50

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

    $6,609

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

    $6,037

  • 10c · Land, buildings and equipment, net

    beginning of year $1,022 · end of year $572

  • 19 · Deferred revenue

    beginning of year $136,460 · end of year $121,350

  • 27 · Net assets without donor restrictions

    beginning of year $135,300 · end of year $57,126

Mission and programs · 2022

Mission

To help raise children and young adults and to assert their role in the social and professional life in the USA and fully appreciate the richness and diversity of the culture

  • Organized and provided classroom trainings to more than 300 students to ingrain awarness of their own values and help to integrate in diverse US communities.

    Expenses $209,140 · Grants $75,000 · Revenue $212,580

  • Organized cultural and social events, workshops and courses to promote Polish culture to various communities in New York City area.

    Expenses $76,817 · Revenue $8,820

As filed on the 2022 return.

Listed in Part VII

  • Waldemar Rakowicz

    President

    Total calculated
    $5,481
    From this org
    $5,481
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Alina Kurzyna

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Malgorzata Klak

    Director

    Total calculated
    $0
    Hours/week
    5

  • Katarzyna Kulikowski

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Patrycja Makles-Chuchro

    Director

    Total calculated
    $0
    Hours/week
    5

  • Alina Kasprzak

    Director

    Total calculated
    $0
    Hours/week
    5

  • Barbara Kulpa

    Director

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 January 2024
IRS schema version
2022v5.0
Source object
202400169349302910

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

The source document this was parsed from is served over the API, which is where bulk and document access live.