Totals
- Total revenue
- $197,839
- Total expenses
- $241,037
- Contributions and grants received
- $165,947
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $31,892
- Total assets, end of year
- $199,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $199,224
- Program services expenses (Part IX)
- $196,340
- Management and general expenses
- $29,077
- Fundraising expenses
- $15,620
- Program service expenses (Part III)
- $196,340
Program services were 81.5% 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.
-
1e · Government grants (contributions)
$16,700
-
1f · All other contributions, gifts and grants
$149,247
-
11a · Other revenue: EVENT SALES
total $24,616 · related or exempt $24,616
-
11b · Other revenue: OTHER
total $5,251 · related or exempt $5,251
-
11c · Other revenue: AUCTION
total $2,025 · related or exempt $2,025
-
11e · Other revenue, total
$31,892
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,416 · program services $106,616 · management and general $5,700 · fundraising $100
-
10 · Payroll taxes
total $8,875 · program services $7,951 · management and general $486 · fundraising $438
-
11c · Fees: accounting
total $14,541 · management and general $14,541
-
16 · Occupancy
total $31,481 · program services $31,481
-
22 · Depreciation, depletion and amortization
total $347 · program services $347
-
23 · Insurance
total $13,156 · program services $4,806 · management and general $8,350
-
24a · Other expenses: FUNDRAISING
total $15,082 · fundraising $15,082
-
24b · Other expenses: SUPPLIES
total $9,271 · program services $9,271
-
24c · Other expenses: FOOD
total $6,353 · program services $6,353
-
24d · Other expenses: BANK FEES
total $6,102 · program services $6,102
-
24e · All other expenses
total $23,413 · program services $23,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,560 · end of year $108,907
-
4 · Accounts receivable
end of year $4,200
-
10a · Land, buildings and equipment: cost or other basis
$64,883
-
10b · Land, buildings and equipment: accumulated depreciation
$203
-
10c · Land, buildings and equipment, net
beginning of year $9,357 · end of year $64,680
-
15 · Other assets
end of year $21,437
-
27 · Net assets without donor restrictions
beginning of year $217,917 · end of year $174,224
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2023
Mission
OUR PURPOSE IS TO PROVIDE ASSISTANCE TO AT-RISK YOUTH
-
IN JANAURY 2015 JUBLIEE PARTNERS ASSOCIATION FOUNDED JUBLIEE ACADEMY. THE ACADEMY IS A TUITION FREE,PRIVATE SCHOOL DESIGNED TO ASSIST STRUGGLING, AT-RISK, YOUTH DEVELOP ACADEMIC AND LIFE SKILLS. THE SCHOOL BEGAN IN JANAURY 2015 WITH 9 STUDENTS, AGES THRUOGH 11. THE SECOND SEMESTER, THE ACADEMY EXPANDED TO 23 STUDENT, AGES 4-17. THE SCHOOL IS FOUNDED ON CHRISTIAN PRINCIPLES AND TEACHERS PROPER BEHAVIORS WHILE CONCERNTRATING ON THE CORE ACADEMIC SUBJECTS OR READING, WRITING, MATH AND SCIENCE.
Expenses $195,993
-
FUNDRAISER FOR THE BENEFIT OF THE ENTITY
Expenses $347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chelsea BakerCHELSEA BAKER
BOARD MEMBER
- Total calculated
- $0
-
Brad BlystoneBRAD BLYSTONE
BOARD MEMBER
- Total calculated
- $0
-
Dr Jim CooperDR JIM COOPER
PRESIDENT
- Total calculated
- $0
-
Jp HillJP HILL
BOARD MEMBER
- Total calculated
- $0
-
Heather KatzenmeierHEATHER KATZENMEIER
BORAD MEMBER
- Total calculated
- $0
-
David PadgettDAVID PADGETT
TREASURER
- Total calculated
- $0
-
Anika StuckyANIKA STUCKY
BOARD MEMBER
- Total calculated
- $0
-
Greg WomackGREG WOMACK
BOARD MEMBER
- Total calculated
- $0
-
Pam BroylesPAM BROYLES
V PRES
- Total calculated
- $0
-
Jordan HarveyJORDAN HARVEY
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421769349301082
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