Form 990 for tax year 2022
Filed by GEORGE WASHINGTON HIGH SCHOOL ALUMNI ASSOCIATION.
Totals
- Total revenue
- $180,907
- Total expenses
- $214,906
- Contributions and grants received
- $167,731
- Grants paid
- $150,168
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $13,176
- Total assets, end of year
- $3,608,844
- Total liabilities, end of year
- $11,322
- Net assets or fund balances, end of year
- $3,597,522
- Program services expenses (Part IX)
- $167,998
- Management and general expenses
- $46,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,998
Program services were 78.2% 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.
-
1b · Membership dues
$681
-
1f · All other contributions, gifts and grants
$167,050
-
8a · Fundraising events: gross income
$19,607
-
8b · Fundraising events: direct expenses
$7,643
-
8c · Net income from fundraising events
total $11,964 · unrelated business $0 · excluded $11,964
-
11d · All other revenue
total $1,212 · related or exempt $1,212 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,212
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $150,168 · program services $150,168
-
11c · Fees: accounting
total $850 · program services $0 · management and general $850 · fundraising $0
-
11f · Fees: investment management
total $3,588 · program services $0 · management and general $3,588 · fundraising $0
-
11g · Fees: other
total $40,104 · program services $0 · management and general $40,104 · fundraising $0
-
12 · Advertising and promotion
total $393 · program services $0 · management and general $393 · fundraising $0
-
13 · Office expenses
total $1,973 · program services $0 · management and general $1,973 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,034 · program services $1,034 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,565 · program services $1,565 · management and general $0 · fundraising $0
-
24a · Other expenses: AWARDS AND PLAQUES
total $2,641 · program services $2,641 · management and general $0 · fundraising $0
-
24b · Other expenses: LICENSES AND PERMITS
total $938 · program services $938 · management and general $0 · fundraising $0
-
24c · Other expenses: MEMBER COMMUNICATIONS INCLUDING ALUMNISCOPE
total $10,245 · program services $10,245 · management and general $0 · fundraising $0
-
24d · Other expenses: DISPLAYS & ARCHIVE MATERIALS
total $825 · program services $825 · management and general $0 · fundraising $0
-
24e · All other expenses
total $582 · program services $582 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,583 · end of year $106,836
-
10a · Land, buildings and equipment: cost or other basis
$19,031
-
10b · Land, buildings and equipment: accumulated depreciation
$16,746
-
10c · Land, buildings and equipment, net
beginning of year $2,899 · end of year $2,285
-
11 · Investments: publicly traded securities
beginning of year $3,092,094 · end of year $3,499,723
-
17 · Accounts payable and accrued expenses
beginning of year $987 · end of year $11,322
-
27 · Net assets without donor restrictions
beginning of year $517,116 · end of year $468,520
-
28 · Net assets with donor restrictions
beginning of year $2,910,473 · end of year $3,129,002
Mission and programs · 2022
Mission
Ensure GWHS' status as S.F.'s leading comprehensive public high school, enable faculty to provide all students with opportunity for academic success at GWHS and beyond, and strengthen graduates' bonds with each other.
Activities or mission (Part I)
Funding classroom supplies, student activities and pilot programs not in the school district's budget, awarding scholarships to graduating seniors, and preserving on-site landmark-worthy New Deal art.
-
Despite decreased overall donations received this year, GWHSAA's endowments funded ample distributions for a record-breaking year of grants to teachers for supplies, programs and activities, as well as a new high for scholardships awarded. A new donation to establish the Life Skills fund was for the Strategies for Success pilot program which launched with flying colors in the fall 2023 semester.
Expenses $167,998 · Revenue $180,907
As filed on the 2022 return.
Listed in Part VII
-
John RothmannJOHN ROTHMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.5
-
Tammy AramianTAMMY ARAMIAN
EXECUTIVE DIRECTOR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Stefanie Norris ChauSTEFANIE NORRIS CHAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Carol HueyCAROL HUEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Denise JosephDENISE JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harold AbendHAROLD ABEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.75
-
Penny Birdman-AlvaradoPENNY BIRDMAN-ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Danise Blue ChandlerDANISE BLUE CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrew LeedsANDREW LEEDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Lope Yap JrLOPE YAP JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
Tom YehTOM YEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel FranciscoDANIEL FRANCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Annie ChowANNIE CHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SchlauraffJOHN SCHLAURAFF
PRINCIPAL/HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peta CooperPETA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronica ShinzatoVERONICA SHINZATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Wong-DunlapKAREN WONG-DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Craighton ChinCRAIGHTON CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Peggy ToyePEGGY TOYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.75
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
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440319349302164
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