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Nonprofiteer
← SET-10 INC

Form 990 for tax year 2023

Filed by SET-10 INC.

Totals

Total revenue
$449,928
Total expenses
$408,825
Contributions and grants received
$0
Grants paid
$4,000
Program service revenue
$449,928
Investment income
$0
Other revenue
$0
Total assets, end of year
$103,865
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$103,865
Program services expenses (Part IX)
$408,825
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 2f · All other program service revenue

    total $449,928 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,000 · program services $4,000

  • 4 · Benefits paid to or for members

    total $212,348 · program services $212,348

  • 5 · Compensation of officers, directors and key employees

    total $21,800 · program services $21,800 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $55,508 · program services $55,508 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,283 · program services $6,283 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,727 · program services $4,727 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,585 · program services $17,585 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $86,556 · program services $86,556 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

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

  • 24a · Other expenses: BANK FEE

    total $18 · program services $18 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,636 · end of year $65,618

  • 4 · Accounts receivable

    beginning of year $23,126 · end of year $38,247

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

    $31,404

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

    $31,404

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,762 · end of year $103,865

Mission and programs · 2023

Mission

ELITE TRAINING TO PRODUCE HIGH QUALITY GYMNAST WHO COMPETE LOCALLY REGIONALLY AND NATIONALLY AND WHO WOULD NOT BE ABLE TO AFFORD SUCH TRAINING.

Activities or mission (Part I)

GYMNASTICS TRAINING LOW INCOME CHILDREN

  • ELITE TRAINING TO PRODUCE HIGH QUALITY GYMNASTS WHO COMPETE LOCALLY, REGIONALLY AND NATIONALLY AND WHO WOULD NOT BE ABLE TO AFFORD SUCH TRAINING. THIS IS A SOLE PROGRAM OF HIGH LEVEL COACHING OVER 50 YEARS.

As filed on the 2023 return.

Listed in Part VII

  • Kristen Hines

    PRESIDENT

    Total calculated
    $21,800
    From this org
    $21,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
30 October 2024
IRS schema version
2023v5.1
Source object
202423049349301582

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