Totals
- Total revenue
- $525,031
- Total expenses
- $480,322
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $473,598
- Investment income
- $51,433
- Other revenue
- $0
- Total assets, end of year
- $911,446
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $911,446
- Program services expenses (Part IX)
- $480,322
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,322
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.
-
2a · Program service revenue: SCHOOL YR ROOM RENTS
total $195,482 · related or exempt $195,482
-
2b · Program service revenue: MEAL SERVICES
total $234,738 · related or exempt $234,738
-
2c · Program service revenue: DUES COLLECTED & PD
total $43,378 · related or exempt $43,378
-
3 · Investment income
total $51,433 · unrelated business $51,433
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,226 · program services $149,226
-
24a · Other expenses: CLEAN PAINT REPAIR RMS & BLD
total $223,947 · program services $223,947
-
24b · Other expenses: FOOD COSTS
total $63,771 · program services $63,771
-
24c · Other expenses: DUES PD OVER TO CHAPTER
total $43,378 · program services $43,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,730 · end of year $77,992
-
2 · Savings and temporary cash investments
beginning of year $27,714 · end of year $35,524
-
11 · Investments: publicly traded securities
beginning of year $679,648 · end of year $797,930
-
27 · Net assets without donor restrictions
beginning of year $785,092 · end of year $911,446
Mission and programs · 2024
Mission
SEE SCHEDULE O, STATEMENT 1
-
CLEAN, PAINT, REPAIR RMS & BLDG
Expenses $223,947 · Revenue $195,482
-
PROVIDE MEALS TO STUDENTS
Expenses $212,997 · Revenue $234,738
-
COLLECT MEMBERSHIP DUES AND PAY COLLECTED FUNDS TO OUR SAE MEMBER
Expenses $43,378 · Revenue $43,378
As filed on the 2024 return.
Listed in Part VII
-
Mr John TamayMR JOHN TAMAY
CHEF
- Total calculated
- $57,564
- From this org
- $57,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Mr Segundo TamayMR SEGUNDO TAMAY
CHEF
- Total calculated
- $23,168
- From this org
- $23,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ms Angelica MendMS ANGELICA MEND
HOUSEKEEPER
- Total calculated
- $19,724
- From this org
- $19,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Mr Wolfgang WaldMR WOLFGANG WALD
MAINTENANCE
- Total calculated
- $19,032
- From this org
- $19,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Mr Brian VetterMR BRIAN VETTER
MAINTENANCE
- Total calculated
- $16,698
- From this org
- $16,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Ms Rosa CalleMS ROSA CALLE
CHEF
- Total calculated
- $13,040
- From this org
- $13,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mr Richard FarkasMR RICHARD FARKAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mr Richard L LiesMR RICHARD L LIES
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Mr James EigenhuMR JAMES EIGENHU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 25 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531489349301008
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