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← FRIENDS OF NORTHWEST PASSAGE HIGH SCHOOL

Form 990 for tax year 2024

Filed by FRIENDS OF NORTHWEST PASSAGE HIGH SCHOOL.

Totals

Total revenue
$3,902,593
Total expenses
$487,469
Contributions and grants received
$3,738,560
Grants paid
$0
Program service revenue
$0
Investment income
$75
Other revenue
$163,958
Total assets, end of year
$3,761,805
Total liabilities, end of year
$353,469
Net assets or fund balances, end of year
$3,408,336
Program services expenses (Part IX)
$279,759
Management and general expenses
$207,710
Fundraising expenses
$0
Program service expenses (Part III)
$279,759

Program services were 57.4% 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)

    $3,138,560

  • 1f · All other contributions, gifts and grants

    $600,000

  • 1g · Noncash contributions included above

    $600,000

  • 3 · Investment income

    total $75 · excluded $75

  • 6a · Gross rents

    real property $154,311

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $154,311

  • 6d · Net rental income or loss

    total $154,311 · excluded $154,311

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,647 · excluded $9,647

  • 11e · Other revenue, total

    $9,647

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $226,562 · program services $18,956 · management and general $207,606

  • 13 · Office expenses

    total $104 · management and general $104

  • 20 · Interest

    total $106,775 · program services $106,775

  • 22 · Depreciation, depletion and amortization

    total $71,360 · program services $71,360

  • 24a · Other expenses: MISCELLAENOUS EXPENSE

    total $46,603 · program services $46,603

  • 24b · Other expenses: SPECIAL ASSESMENTS

    total $36,065 · program services $36,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $26,083

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

    $3,807,082

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

    $71,360

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,735,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,788 · end of year $311,945

  • 25 · Other liabilities

    beginning of year $0 · end of year $41,524

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$6,788 · end of year -$6,788

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $3,415,124

Mission and programs · 2024

Mission

TO SUPPORT THE ACTIVITIES OF NORTHWEST PASSAGE HIGH SCHOOL.

  • PURCHASED THE SCHOOL BUILDINGS AND SUPPORT THE ACTIVITIES OF NORTHWEST PASSAGE HIGH SCHOOL.

    Expenses $279,759

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Olson

    CHAIR/TEACHER

    Total calculated
    $79,447
    From this org
    $0
    From related orgs
    $73,850
    Other
    $5,597
    Hours/week
    1 + 40 related

  • Mike Luger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Buxton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peter Wieczorek

    SCHOOL DIRECTOR

    Total calculated
    $113,005
    From this org
    $0
    From related orgs
    $104,802
    Other
    $8,203
    Hours/week
    5 + 45 related

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.

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
2024
Filed
26 April 2026
IRS schema version
2024v5.5
Source object
202621209349301767

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