Totals
- Total revenue
- $704,506
- Total expenses
- $552,358
- Contributions and grants received
- $271,200
- Grants paid
- $0
- Program service revenue
- $432,879
- Investment income
- $427
- Other revenue
- $0
- Total assets, end of year
- $748,265
- Total liabilities, end of year
- $11,632
- Net assets or fund balances, end of year
- $736,633
- Program services expenses (Part IX)
- $238,587
- Management and general expenses
- $313,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,587
Program services were 43.2% 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
$271,200
-
2a · Program service revenue: After School Program
total $422,400 · related or exempt $422,400
-
2b · Program service revenue: Summer Program
total $10,479 · related or exempt $10,479
-
3 · Investment income
total $427 · excluded $427
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $314,248 · program services $170,819 · management and general $143,429
-
9 · Other employee benefits
total $25,184 · program services $7,555 · management and general $17,629
-
10 · Payroll taxes
total $31,733 · program services $9,520 · management and general $22,213
-
11a · Fees: management
total $29,212 · management and general $29,212
-
11c · Fees: accounting
total $7,021 · management and general $7,021
-
12 · Advertising and promotion
total $289 · program services $289
-
13 · Office expenses
total $10,951 · program services $3,154 · management and general $7,797
-
16 · Occupancy
total $17,404 · program services $5,221 · management and general $12,183
-
17 · Travel
total $9 · management and general $9
-
22 · Depreciation, depletion and amortization
total $44,542 · management and general $44,542
-
23 · Insurance
total $18,020 · program services $5,406 · management and general $12,614
-
24a · Other expenses: Repairs
total $6,287 · program services $5,286 · management and general $1,001
-
24b · Other expenses: Bank fees
total $1,463 · program services $439 · management and general $1,024
-
24c · Other expenses: Donations
total $537 · management and general $537
-
24d · Other expenses: Dues & subscriptions
total $2,345 · program services $703 · management and general $1,642
-
24e · All other expenses
total $43,113 · program services $30,195 · management and general $12,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,677 · end of year $278,301
-
2 · Savings and temporary cash investments
beginning of year $3,003 · end of year $3,003
-
4 · Accounts receivable
beginning of year $8,467
-
10a · Land, buildings and equipment: cost or other basis
$511,203
-
10b · Land, buildings and equipment: accumulated depreciation
$44,542
-
10c · Land, buildings and equipment, net
beginning of year $510,043 · end of year $466,661
-
11 · Investments: publicly traded securities
beginning of year $100 · end of year $100
-
15 · Other assets
beginning of year $200 · end of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $19,057 · end of year $6,632
-
25 · Other liabilities
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $576,433 · end of year $736,633
Mission and programs · 2023
Mission
Promote education through design build classes and help provide materials, tools and a computer to provide design build clases in city schools during the day classes on Saturdays for children ages 3-18.
-
Provide educational classes in schools and adult education classes.
Expenses $238,587
As filed on the 2023 return.
Listed in Part VII
-
Sue Pruchnicki
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ken Kranzburg
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andy Thorp
Director
- Total calculated
- $0
- Hours/week
- 0
-
Leon OHara
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Geisman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gyasie Haynes
President
- Total calculated
- $0
- Hours/week
- 5
-
John Berendzen
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Holston Black
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422889349301112
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