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Nonprofiteer
← TEAMWORK USA EDUCATION CORPORATION

Form 990 for tax year 2023

Filed by TEAMWORK USA EDUCATION CORPORATION.

Totals

Total revenue
$314,543
Total expenses
$291,868
Contributions and grants received
$280,280
Grants paid
$212,813
Program service revenue
$0
Investment income
$34,263
Other revenue
$0
Total assets, end of year
$1,432,046
Total liabilities, end of year
$715,909
Net assets or fund balances, end of year
$716,137
Program services expenses (Part IX)
$226,351
Management and general expenses
$65,517
Fundraising expenses
$0
Program service expenses (Part III)
$226,351

Program services were 77.6% 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.

  • 1f · All other contributions, gifts and grants

    $280,280

  • 3 · Investment income

    total $34,263 · excluded $34,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,452 · program services $62,452

  • 2 · Grants to domestic individuals

    total $150,361 · program services $150,361

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 11g · Fees: other

    total $37,300 · management and general $37,300

  • 13 · Office expenses

    total $4,242 · management and general $4,242

  • 19 · Conferences, conventions and meetings

    total $16,823 · management and general $16,823

  • 23 · Insurance

    total $2,050 · management and general $2,050

  • 24a · Other expenses: INSTRUMENT REPAIRS

    total $11,327 · program services $11,327

  • 24b · Other expenses: WEBSITE COSTS

    total $2,953 · management and general $2,953

  • 24c · Other expenses: MUSICAL INSTRUMENTS

    total $2,211 · program services $2,211

  • 24d · Other expenses: TAXES & GOVERNMENT FEES

    total $381 · management and general $381

  • 24e · All other expenses

    total $168 · management and general $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,984 · end of year $132,701

  • 11 · Investments: publicly traded securities

    beginning of year $833,109 · end of year $1,203,171

  • 13 · Investments: program-related

    beginning of year $222,181 · end of year $94,885

  • 15 · Other assets

    beginning of year $978 · end of year $1,289

  • 25 · Other liabilities

    beginning of year $692,514 · end of year $715,909

  • 27 · Net assets without donor restrictions

    beginning of year $609,738 · end of year $716,137

Mission and programs · 2023

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING INNOVATIVE TEAM SUPPORT, WITH THE INVOLVEMENT OF FAMILIES AND TEACHERS, FOR SOCIO-ECONOMICALLY CHALLENGED STUDENTS IN NEED.

  • ELEMENTARY SCHOOLS SCHOLARSHIP AND LEADERSHIP CLUB PROGRAM IN TITLE 1 ELEMENTARY PUBLIC SCHOOLS IN PALM BEACH COUNTY, FLORIDA.

  • HIGH SCHOOL SCHOLARSHIP PROGRAM FOR THE AWARD OF SCHOLARSHIPS TO GRADUATING SENIORS ATTENDING HIGH SCHOOL IN PALM BEACH COUNTY, FLORIDA FOR THE FULL TIME ATTENDENCE AT A 2 OR 4 YEAR COLLEGE, UNIVERSITY OR TECHNICAL SCHOOL IN FLORIDA.

    Expenses $150,361 · Grants $150,361

  • STUDENT INSTRUMENTAL MUSIC PROGRAM, A PARTNERSHIP BETWEEN ORGANIZATION AND PALM BEACH COUNTY SCHOOL DISTRICT AREA FOR THE HIRING OF QUALIFIED INSTRUMENTAL MUSIC INSTRUCTORS AND THE PURCHASE OF MUSICAL INSTRUMENTS.

    Expenses $75,990 · Grants $62,452

As filed on the 2023 return.

Listed in Part VII

  • Patti Lehrhoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John S Kapelewski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Howard Guberman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Susan Chafin

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jill Bernstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kenneth Stein

    FOUNDER AND

    Total calculated
    $0
    Hours/week
    0

  • Sandra Strine

    FOUNDER AND

    Total calculated
    $0
    Hours/week
    0

  • Redgy Coucke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michele Lerer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jon Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

  • THE CONSERVATORY SCHOOL NPB THE CONSERVATORY SCHOOL NPB

    $9,995

    MUSIC INSTRUCTOR

  • DWIGHT D EISENHOWER ELEMENTARY DWIGHT D EISENHOWER ELEMENTARY

    $8,040

    MUSIC INSTRUCTOR

  • JEAGA MIDDLE SCHOOL JEAGA MIDDLE SCHOOL

    $6,588

    MUSIC INSTRUCTOR

  • BERKSHIRE ELEMENTARY SCHOOL BERKSHIRE ELEMENTARY SCHOOL

    $6,100

    MUSIC INSTRUCTOR

  • KEC-CANAL POINT ELEMENTARY

    $5,675

    MUSIC INSTRUCTOR

Provenance

Return type
form_990
Tax year
2023
Filed
28 June 2024
IRS schema version
2023v5.0
Source object
202411849349301001

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