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Nonprofiteer
← FRIENDS OF JOWONIO INC

Form 990 for tax year 2023

Filed by FRIENDS OF JOWONIO INC.

Totals

Total revenue
$382,576
Total expenses
$461,280
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$353,580
Investment income
$4
Other revenue
$28,992
Total assets, end of year
$826,491
Total liabilities, end of year
$688,838
Net assets or fund balances, end of year
$137,653
Program services expenses (Part IX)
$385,405
Management and general expenses
$75,875
Fundraising expenses
$0
Program service expenses (Part III)
$385,405

Program services were 83.6% 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.

  • 2a · Program service revenue: REAL PROPERTY RENTAL

    total $353,580 · related or exempt $353,580

  • 3 · Investment income

    total $4 · excluded $4

  • 6a · Gross rents

    real property $27,999

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $27,999

  • 6d · Net rental income or loss

    total $27,999 · excluded $27,999

  • 11a · Other revenue: MISCELLANEOUS

    total $993 · related or exempt $0 · unrelated business $0 · excluded $993

  • 11e · Other revenue, total

    $993

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,612 · program services $644 · management and general $968

  • 20 · Interest

    total $52,582 · program services $52,582

  • 22 · Depreciation, depletion and amortization

    total $66,660 · program services $66,327 · management and general $333

  • 24a · Other expenses: BUILDING AND CONTRACT E

    total $190,569 · program services $190,569

  • 24b · Other expenses: STAFF EXPENSE

    total $149,148 · program services $74,574 · management and general $74,574

  • 24c · Other expenses: MISCELLANEOUS

    total $709 · program services $709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,339 · end of year $70,276

  • 2 · Savings and temporary cash investments

    beginning of year $18,331 · end of year $18,335

  • 4 · Accounts receivable

    beginning of year $2,100 · end of year $10,743

  • 8 · Inventories for sale or use

    beginning of year $2,701 · end of year $7,318

  • 10a · Land, buildings and equipment: cost or other basis

    $2,878,354

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,181,338

  • 10c · Land, buildings and equipment, net

    beginning of year $744,927 · end of year $697,016

  • 14 · Intangible assets

    beginning of year $24,052 · end of year $22,803

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,763 · end of year $18,128

  • 23 · Secured mortgages and notes payable

    beginning of year $688,781 · end of year $670,710

  • 25 · Other liabilities

    beginning of year $21,549 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $203,481 · end of year $124,777

  • 28 · Net assets with donor restrictions

    beginning of year $12,876 · end of year $12,876

Mission and programs · 2023

Mission

TO COLLABORATE WITH THE BOARD OF DIRECTORS AND STAFF OF JOWONIO SCHOOL TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW.

  • TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW.

    Expenses $385,405 · Revenue $353,580

As filed on the 2023 return.

Listed in Part VII

  • Jason Benedict

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Tampone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim D'Aloisio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Rey

    PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nicole Schuster

    DIRECTOR

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202521209349302002

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