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← PAICINES RANCH LEARNING CENTER

Form 990 for tax year 2023

Filed by PAICINES RANCH LEARNING CENTER.

Totals

Total revenue
$228,466
Total expenses
$214,562
Contributions and grants received
$192,702
Grants paid
$0
Program service revenue
$35,753
Investment income
$11
Other revenue
$0
Total assets, end of year
$67,201
Total liabilities, end of year
$48,807
Net assets or fund balances, end of year
$18,394
Program services expenses (Part IX)
$143,372
Management and general expenses
$71,190
Fundraising expenses
$0
Program service expenses (Part III)
$143,372

Program services were 66.8% 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.

  • 1f · All other contributions, gifts and grants

    $192,702

  • 2a · Program service revenue: PROGRAM REGISTRATION F

    total $34,964 · related or exempt $34,964

  • 2b · Program service revenue: PROGRAM SPONSORSHIPS

    total $789 · related or exempt $789

  • 3 · Investment income

    total $11 · excluded $11

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,725 · program services $41,363 · management and general $41,362

  • 10 · Payroll taxes

    total $6,671 · program services $3,336 · management and general $3,335

  • 11b · Fees: legal

    total $4,800 · management and general $4,800

  • 19 · Conferences, conventions and meetings

    total $399 · program services $399

  • 24a · Other expenses: PROGRAM CONSULTING FEES

    total $35,000 · program services $35,000

  • 24b · Other expenses: PROGRAM CATERING

    total $29,582 · program services $29,582

  • 24c · Other expenses: TRAVEL

    total $20,378 · program services $13,652 · management and general $6,726

  • 24d · Other expenses: SPEAKER FEES

    total $8,600 · program services $8,600

  • 24e · All other expenses

    total $26,407 · program services $11,440 · management and general $14,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,421 · end of year $66,201

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,600 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,000

  • 25 · Other liabilities

    beginning of year $33,531 · end of year $48,807

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO ENHANCE AND CONDUCT PUBLIC EDUCATION AND RESEARCH ACTIVITIES TO EXPAND THE FIELD OF INTEREST AND KNOWLEDGE ABOUT SOIL-CONSERVING AGRICULTURAL PRACTICES KNOWN AS REGENERATIVE AGRICULTURE.

  • PROVIDING COMMUNITY EDUCATION, LEADERSHIP DEVELOPMENT, AND NETWORK BUILDING THROUGH EDUCATIONAL ACTIVITIES AND EVENTS THAT PROMOTE THE SOIL-CONSERVING PRACTICES OF REGENERATIVE AGRICULTURE.

    Expenses $143,372 · Revenue $35,753

As filed on the 2023 return.

Listed in Part VII

  • SALLIE CALHOUN

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    0

  • KARLA URATA

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • ELAINE PATARINI

    DIRECTOR/BOARD

    Total calculated
    $82,725
    From this org
    $82,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
7 November 2024
IRS schema version
2023v5.1
Source object
202403179349303825

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