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Nonprofiteer
← PEMBROKE PINES CHARTER SCHOOL FOUNDATON INC

Form 990 for tax year 2022

Filed by PEMBROKE PINES CHARTER SCHOOL FOUNDATON INC.

Totals

Total revenue
$320,014
Total expenses
$297,396
Contributions and grants received
$215,296
Grants paid
$0
Program service revenue
$0
Investment income
$4,188
Other revenue
$100,530
Total assets, end of year
$681,890
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$681,890
Program services expenses (Part IX)
$291,995
Management and general expenses
$5,401
Fundraising expenses
$0
Program service expenses (Part III)
$291,995

Program services were 98.2% 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.

  • 1c · Fundraising events

    $138,627

  • 1f · All other contributions, gifts and grants

    $76,669

  • 3 · Investment income

    total $4,188 · related or exempt $4,188

  • 8a · Fundraising events: gross income

    $186,845

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

    $138,627

  • 8b · Fundraising events: direct expenses

    $86,315

  • 8c · Net income from fundraising events

    total $100,530

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $450 · management and general $450

  • 24a · Other expenses: FINAN. SUPPORT TO SCHOOLS

    total $272,047 · program services $272,047

  • 24b · Other expenses: SCHOLARSHIPS

    total $19,948 · program services $19,948

  • 24c · Other expenses: CREDIT CARD FEES

    total $2,101 · management and general $2,101

  • 24d · Other expenses: MISCELLANEOUS

    total $1,089 · management and general $1,089

  • 24e · All other expenses

    total $261 · management and general $261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$13,569 · end of year $5,518

  • 2 · Savings and temporary cash investments

    beginning of year $672,841 · end of year $676,372

  • 31 · Retained earnings, endowment or other funds

    beginning of year $659,272 · end of year $681,890

Mission and programs · 2022

Mission

TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR TEACHERS AND STUDENTS, AND TO PROVIDE FINANCIAL SUPPORT TO CHARTER SCHOOLS OPERATED BY THE CITY OF PEMBROKE PINES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $19,948

  • THE SECOND PURPOSE OF THE PEMBROKE PINES CHARTER SCHOOL FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO CHARTER SCHOOLS OPERATED BY THE CITY OF PEMBROKE PINES. THE FOLLOWING IS THE BREAKDOWN OF THE FINANCIAL SUPPORT: ELEMENTARY SCHOOLS 85,662.73 MIDDLE SCHOOLS 60,189.33 HIGH SCHOOL 94,679.86 FSU ELEM. SCHOOL 31,514.87 TOTAL 272,046.79

    Expenses $272,047

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Peter Bayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Castellano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Chance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Sorensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leanne Sorensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Velez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Dodge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Aner Gonzalez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441309349302814

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