Totals
- Total revenue
- $82,212
- Total expenses
- $69,548
- Contributions and grants received
- $35,426
- Grants paid
- $1,000
- Program service revenue
- $44,102
- Membership dues (line 3)
- $156
- Investment income (line 4)
- $16
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $260
- Gross profit on inventory sales (line 7c)
- $2,252
- Other revenue (line 8)
- $0
- Total assets, end of year
- $110,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $110,352
- Program service expenses (Part III)
- $56,397
Program services were 81.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Support the welfare of children parents and teachers at a public elementary school
-
Summer School Teach spanish language art and sports during summer time to support students mental and physical development Approx 75 students and 120 parents benefitted
Expenses $18,010
-
School Day Educational Activities Purchase additional classroom supplies and computer licenses for the classroom Paid entrance fees for educational activities
Expenses $18,153
-
Community Building Purchased supplies and food for celebrations including last day of school and teacher appreciation week 475 Students 700 parents and 24 teachers benefitted
Expenses $8,960
-
Afterschool Activities Teach art and sports after school to support students mental and physical development Approx 200 students and 300 expenses 5779 School Ice Rink Install and maintain outdoor school ice rink and provide loaner ice skates to support kids physical health Approx 475 students expenses 549507
Expenses $11,274
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Melissa Rodriguez
President
- Total calculated
- $0
- Hours/week
- 4
-
Jean Carey
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Melanie Dowling
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Elliott
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ashley McCabe
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349200147
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