Form 990 for tax year 2023
Filed by FRIENDS OF NORTHSHORE EDUCATION CONSORTIUM INC.
Totals
- Total revenue
- $401,161
- Total expenses
- $594,476
- Contributions and grants received
- $370,015
- Grants paid
- $586,456
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $31,146
- Total assets, end of year
- $439,499
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $439,499
- Program services expenses (Part IX)
- $588,390
- Management and general expenses
- $6,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $588,390
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$370,015
-
8a · Fundraising events: gross income
$35,491
-
8b · Fundraising events: direct expenses
$4,345
-
8c · Net income from fundraising events
total $31,146 · unrelated business $0 · excluded $31,146
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $586,456 · program services $586,456
-
11c · Fees: accounting
total $4,250 · program services $0 · management and general $4,250 · fundraising $0
-
24a · Other expenses: Contract services
total $1,934 · program services $1,934 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank fees
total $1,836 · program services $0 · management and general $1,836 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,814 · end of year $439,499
-
27 · Net assets without donor restrictions
beginning of year -$37,875 · end of year $53,079
-
28 · Net assets with donor restrictions
beginning of year $670,689 · end of year $386,420
Mission and programs · 2023
Mission
To provide grants and support to the Northshore Education Consortium to expand programs and services provided to special needs students.
-
To provide grants and support the Northshore Education Consortium to expand programs and services provided to special needs students.
Expenses $588,390 · Grants $586,456
As filed on the 2023 return.
Listed in Part VII
-
Graham Bacheller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Posteraro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elma Mandzo-Jonvanic
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alison Famico
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Luisa Coppola
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Johnson
President
- Total calculated
- $0
- Hours/week
- 1
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
-
Northshore Education Consortium
$586,456
Program Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Northshore Education Consortium
Provide special programs & services for children · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541339349306629
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