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← SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION

Form 990 for tax year 2022

Filed by SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION.

Totals

Total revenue
$21,688
Total expenses
$68,023
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$501
Other revenue
$21,187
Total assets, end of year
$6,381,562
Total liabilities, end of year
$3,936,892
Net assets or fund balances, end of year
$2,444,670
Program services expenses (Part IX)
$0
Management and general expenses
$68,023
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $501 · excluded $501

  • 6a · Gross rents

    real property $472,955

  • 6b · Less rental expenses

    real property $451,768

  • 6c · Rental income or loss

    real property $21,187

  • 6d · Net rental income or loss

    total $21,187 · excluded $21,187

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $47,360 · management and general $47,360

  • 11b · Fees: legal

    total $585 · management and general $585

  • 11c · Fees: accounting

    total $15,800 · management and general $15,800

  • 11g · Fees: other

    total $3,984 · management and general $3,984

  • 12 · Advertising and promotion

    total $32 · management and general $32

  • 13 · Office expenses

    total $247 · management and general $247

  • 24a · Other expenses: ALL OTHER

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $359,389 · end of year $338,463

  • 4 · Accounts receivable

    beginning of year $1,820 · end of year $1,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $794 · end of year $937

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

    $7,985,129

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

    $1,944,583

  • 10c · Land, buildings and equipment, net

    beginning of year $6,168,867 · end of year $6,040,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,324 · end of year $30,268

  • 19 · Deferred revenue

    beginning of year $77,464 · end of year $74,139

  • 23 · Secured mortgages and notes payable

    beginning of year $3,917,001 · end of year $3,824,846

  • 25 · Other liabilities

    beginning of year $7,076 · end of year $7,639

  • 27 · Net assets without donor restrictions

    beginning of year $2,491,005 · end of year $2,444,670

Mission and programs · 2022

Mission

TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE.

  • TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE.

As filed on the 2022 return.

Listed in Part VII

  • Sandra Berman-Lafrance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janelle Doughty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bartlett

    CHAIR (PRIOR

    Total calculated
    $0
    Hours/week
    2

  • Krista Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Hakanson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amy Sovocool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Brookie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mathew Gomez

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Heiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elwood York

    CHAIR (PRIOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
1 July 2023
IRS schema version
2022v5.0
Source object
202322019349301472

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