Form 990 for tax year 2022
Filed by CHARITY FOR THE ARTS SPORTS & EDUCATION INC.
Totals
- Total revenue
- $364,294
- Total expenses
- $244,835
- Contributions and grants received
- $364,294
- Grants paid
- $228,875
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $129,217
- Total liabilities, end of year
- $9,758
- Net assets or fund balances, end of year
- $119,459
- Program services expenses (Part IX)
- $228,875
- Management and general expenses
- $15,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,875
Program services were 93.5% 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.
-
1f · All other contributions, gifts and grants
$364,294
-
1g · Noncash contributions included above
$320,359
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,875 · program services $217,875
-
2 · Grants to domestic individuals
total $11,000 · program services $11,000
-
11b · Fees: legal
total $13,011 · management and general $13,011
-
11c · Fees: accounting
total $1,812 · management and general $1,812
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $199 · management and general $199
-
14 · Information technology
total $861 · management and general $861
-
24a · Other expenses: Bank Fees
total $77 · management and general $77
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $112,313
-
4 · Accounts receivable
beginning of year $0 · end of year $500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $10,724
-
10a · Land, buildings and equipment: cost or other basis
$7,177
-
10b · Land, buildings and equipment: accumulated depreciation
$1,497
-
10c · Land, buildings and equipment, net
end of year $5,680
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $9,758
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
end of year $119,459
Mission and programs · 2022
Mission
To uplift under-resourced communities and other environments, supporting young people and adults who wish to learn and benefit from philanthropic programs offered in education, the arts and sports in a structured environment with teachers, coaches and mentors.
-
Providing access to innovative sports and educational programming in under-resourced communities and support to amateur athletes working to achieve competitive excellence.
Expenses $228,875 · Grants $228,875
As filed on the 2022 return.
Listed in Part VII
-
Aleksei Klincewicz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Orrin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Monika Briggs
President & Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Williamson
Secretary
- 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
-
Grant for Soccer program
-
no cash amount reported
Youth Athletics
-
Bayside FC
no cash amount reported
Youth Athletics
-
no cash amount reported
Youth Athletics
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
The SWAG Soccer LLC
Youth Athletics · PA · income $0 · assets $131,622
Directly controlled by Charity for the Arts Sports & Education
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349318917
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