Totals
- Total revenue
- $120,216
- Total expenses
- $63,587
- Contributions and grants received
- $12,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $170
- Other revenue
- $107,568
- Total assets, end of year
- $221,424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,424
- Program services expenses (Part IX)
- $58,908
- Management and general expenses
- $4,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,908
Program services were 92.6% 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.
-
1b · Membership dues
$2,225
-
1f · All other contributions, gifts and grants
$10,253
-
3 · Investment income
total $170 · related or exempt $170
-
10a · Gross sales of inventory
$297,461
-
10b · Cost of goods sold
$189,893
-
10c · Net income from sales of inventory
total $107,568 · related or exempt $107,568
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $450 · management and general $450
-
21 · Payments to affiliates
total $1,892 · management and general $1,892
-
23 · Insurance
total $355 · management and general $355
-
24a · Other expenses: SCHOOL CAPITAL PURCHASES
total $19,324 · program services $19,324
-
24b · Other expenses: STUDENT PROGRAM SERVICES
total $28,445 · program services $28,445
-
24c · Other expenses: TEACHER PROGRAM SERVICES
total $11,139 · program services $11,139
-
24e · All other expenses
total $1,982 · management and general $1,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,513 · end of year $221,424
-
31 · Retained earnings, endowment or other funds
beginning of year $163,513 · end of year $221,424
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT OF STUDENTS AND STAFF, AND PROVIDE FOR SUPPLIES AND SERVICES NOT PAID FOR BY THE SCHOOL DISTRICT.
-
SUPPLIED STUDENTS WITH NECESSARY ADDITIONAL SUPPORT (RELATED ARTS, SUPPLIES, AWARD AND ENRICHMENT PROGRAMS) NOT FURNISHED OR PAID BY SCHOOL DISTRICT.
Expenses $28,445
-
PROVIDE CAPITAL IMPOVEMENTS TO SCHOOL, INCLUDING BEAUTIFICATION, TECHNOLOGY PURCHASES OF EQUIPMENT, TO BENEFIT STUDENTS AND TEACHERS.
Expenses $19,324
-
SUPPLEMENTED TEACHER NEEDS (SUPPLIES, STAFF DEVELOPMENT, EQUIPMENT) AND OTHER SUPPORT NOT PROVIDED BY THE SCHOOL.
Expenses $11,139
As filed on the 2023 return.
Listed in Part VII
-
Lucy SurkaLUCY SURKA
SECRERTARY
- Total calculated
- $0
- Hours/week
- 10
-
Ebony SullivanEBONY SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kelley LawKELLEY LAW
TREASURE-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth PalmerELIZABETH PALMER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Mary Duff RayneriMARY DUFF RAYNERI
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Anna Kate BrownANNA KATE BROWN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 10
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
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403249349300440
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