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Nonprofiteer
← VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by VISTA DEL MAR MAKO EDUCATIONAL FOUNDATION.

Totals

Total revenue
$184,711
Total expenses
$84,312
Contributions and grants received
$58,586
Grants paid
$79,456
Program service revenue
$1,100
Investment income
$72
Other revenue
$124,953
Total assets, end of year
$537,924
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$537,924
Program services expenses (Part IX)
$81,363
Management and general expenses
$2,949
Fundraising expenses
$0
Program service expenses (Part III)
$81,363

Program services were 96.5% 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

    $23,408

  • 1f · All other contributions, gifts and grants

    $35,178

  • 2a · Program service revenue: KINDERGARTEN SUMMER CAMP

    total $1,100 · excluded $1,100

  • 3 · Investment income

    total $72 · excluded $72

  • 8a · Fundraising events: gross income

    $180,651

  • 8b · Fundraising events: direct expenses

    $72,945

  • 8c · Net income from fundraising events

    total $107,706 · excluded $107,706

  • 11a · Other revenue: DISCOUNTS/REFUNDS GIVEN

    total $13,910 · excluded $13,910

  • 11b · Other revenue: DISPUTED CHARGE

    total $2,624 · excluded $2,624

  • 11c · Other revenue: MISC INCOME

    total $713 · excluded $713

  • 11e · Other revenue, total

    $17,247

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,456 · program services $79,456

  • 11c · Fees: accounting

    total $904 · program services $9 · management and general $895

  • 13 · Office expenses

    total $2,452 · program services $398 · management and general $2,054

  • 24a · Other expenses: KINDERGARTEN SUMMER CAMP

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,968 · end of year $116,343

  • 2 · Savings and temporary cash investments

    beginning of year $55,072 · end of year $77,078

  • 11 · Investments: publicly traded securities

    beginning of year $343,485 · end of year $344,503

  • 31 · Retained earnings, endowment or other funds

    beginning of year $437,525 · end of year $537,924

Mission and programs · 2023

Mission

TO RAISE FUNDS THROUGH DONATIONS FOR THE BENEFIT OF EDUCATIONAL ENRICHMENT WHILE SUPPORTING AND PROMOTING THE EDUCATION OF STUDENTS OF VISTA DEL MAR ELEMENTARY AND MIDDLE SCHOOL.

  • MONETARY DONATIONS AND GRANTS TO FUND NUMEROUS SCHOOL PROGRAMS

    Expenses $79,863 · Grants $79,456

  • ROBOTICS EDUCATION THROUGH COMPETITION

  • KINDERGARTEN SUMMER CAMP

    Expenses $1,500 · Revenue $1,100

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Karcher

    PRESIDENT

    Total calculated
    $0

  • Merideth Kolasa

    SECRETARY

    Total calculated
    $0

  • Lindsay Luxenberg

    GOLF CHAIR

    Total calculated
    $0

  • Michelle T Didier

    TREASURER

    Total calculated
    $0

  • Bruna Ares

    SOCIAL MEDIA

    Total calculated
    $0

  • Jamie Mayorga

    MEMBERSHIP

    Total calculated
    $0

  • Kristen Garrity

    VOLUNTEER CO

    Total calculated
    $0

  • Emily Brady

    MARKETING

    Total calculated
    $0

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
2023
Filed
18 November 2024
IRS schema version
2023v5.0
Source object
202443239349300834

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