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Nonprofiteer
← SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB

Form 990 for tax year 2022

Filed by SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB.

Totals

Total revenue
$299,306
Total expenses
$279,033
Contributions and grants received
$161,691
Grants paid
$74,377
Program service revenue
$138,276
Investment income
$0
Other revenue
-$661
Total assets, end of year
$62,741
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$62,741
Program services expenses (Part IX)
$278,326
Management and general expenses
$707
Fundraising expenses
$0
Program service expenses (Part III)
$278,326

Program services were 99.7% 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.

  • 1a · Federated campaigns

    $126,137

  • 1b · Membership dues

    $4,592

  • 1c · Fundraising events

    $1,760

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $29,202

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: STUDENT PROGRAMS

    total $112,975 · related or exempt $112,975 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PARENT PROGRAMS

    total $25,301 · related or exempt $25,301 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $304

  • 10a · Gross sales of inventory

    $1,888

  • 10b · Cost of goods sold

    $2,549

  • 10c · Net income from sales of inventory

    total -$661 · related or exempt -$661 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,727 · program services $67,727

  • 2 · Grants to domestic individuals

    total $6,650 · program services $6,650

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $169 · management and general $169

  • 11g · Fees: other

    total $69 · program services $69

  • 12 · Advertising and promotion

    total $2,795 · program services $2,773 · management and general $22

  • 13 · Office expenses

    total $326 · program services $199 · management and general $127

  • 14 · Information technology

    total $24 · management and general $24

  • 19 · Conferences, conventions and meetings

    total $3,182 · program services $3,182

  • 21 · Payments to affiliates

    total $326 · program services $326

  • 23 · Insurance

    total $355 · management and general $355

  • 24a · Other expenses: STUDENT PROGRAMS

    total $187,050 · program services $187,050 · management and general $0 · fundraising $0

  • 24b · Other expenses: STAFF APPRECIATION

    total $5,265 · program services $5,265 · management and general $0 · fundraising $0

  • 24c · Other expenses: CAMPUS IMPROVEMENTS

    total $3,586 · program services $3,586 · management and general $0 · fundraising $0

  • 24d · Other expenses: CAMPUS CONCESSIONS

    total $1,499 · program services $1,499 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,468 · end of year $62,741

  • 27 · Net assets without donor restrictions

    beginning of year $42,468 · end of year $62,741

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide Shadow Mountain High School with support that will help maximize the education and education of the students, working with parents, teachers, family members, and community sponsors.

Activities or mission (Part I)

To provide Shadow Mountain High School with support that will help maximize the education and activites of the students, staff, and community

  • Promotion of student participation in High School sponsored Activity and Sports programs, including education, team gear, awards ceremonies, safety and training equipment, and special requests from the groups.

    Expenses $205,506 · Grants $102,554 · Revenue $124,858

  • Staff and Teacher Appreciation events

    Expenses $5,265 · Revenue $2,766

  • CAMPUS IMPROVEMENTS

    Expenses $3,586

  • ORGANIZATIONAL EXPENSES INCLUDING ADMINISTRATIVE REQUESTS

    Expenses $63,969

As filed on the 2022 return.

Listed in Part VII

  • Joy Rea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Paige Singer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rhonda Patterson

    TREASURER

    Total calculated
    $0
    Hours/week
    10 + 4 related

  • Heather Wade

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 5 related

  • Yvonne Pilling

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sandra Trujillo

    CO-SECRETARY

    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

Provenance

Return type
form_990
Tax year
2022
Filed
25 November 2023
IRS schema version
2022v5.0
Source object
202333549349300548

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