Totals
- Total revenue
- $804,802
- Total expenses
- $82,228
- Contributions and grants received
- $779,500
- Grants paid
- $0
- Program service revenue
- $25,302
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $749,693
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $749,693
- Program services expenses (Part IX)
- $80,903
- Management and general expenses
- $1,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,903
Program services were 98.4% 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
$779,500
-
1g · Noncash contributions included above
$600,000
-
2a · Program service revenue: TUITION
total $16,721 · related or exempt $16,721
-
2b · Program service revenue: SERVICES
total $8,581 · related or exempt $8,581
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,135 · management and general $1,135
-
12 · Advertising and promotion
total $4,779 · program services $4,779
-
13 · Office expenses
total $272 · program services $272
-
14 · Information technology
total $572 · program services $572
-
16 · Occupancy
total $13,806 · program services $13,806
-
17 · Travel
total $4,813 · program services $4,813
-
19 · Conferences, conventions and meetings
total $376 · program services $376
-
22 · Depreciation, depletion and amortization
total $2,372 · program services $2,372
-
24a · Other expenses: CONSULTING
total $28,950 · program services $28,950
-
24b · Other expenses: FOOD
total $9,853 · program services $9,853
-
24c · Other expenses: RETREAT
total $9,838 · program services $9,838
-
24d · Other expenses: FACULTY
total $3,959 · program services $3,959
-
24e · All other expenses
total $1,503 · program services $1,313 · management and general $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,119 · end of year $22,541
-
2 · Savings and temporary cash investments
end of year $125,024
-
3 · Pledges and grants receivable
end of year $4,500
-
10a · Land, buildings and equipment: cost or other basis
$600,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,372
-
10c · Land, buildings and equipment, net
end of year $597,628
-
27 · Net assets without donor restrictions
beginning of year $27,119 · end of year $749,693
Mission and programs · 2022
Mission
M54 IS AN ADULT EDUCATIONAL STARTUP THAT SHIFTS THE LEARNING CONTENT FROM TEXT TO PARTICIPANTS' LIFE EXPERIENCES, RESULTING IN INCREASED AGENCY AND VIBRANCY.
-
M54 PARTICIPANTS DEMONSTRATE AN INCREASED VIBRANCY IN THEIR LIVES AND A GREATER SENSE OF AGENCY IN THEIR PERSONAL CHOICES. TWENTY-EIGHT INDIVIDUALS PARTICIPATED IN M54 EDUCATIONAL PROGRAMS DURING FISCAL YEAR 2023 .
Expenses $80,903 · Revenue $25,302
-
M54 PARTICIPANTS DEMONSTRATE AN INCREASED VIBRANCY IN THEIR LIVES AND A GREATER SENSE OF AGENCY IN THEIR PERSONAL CHOICES. TWENTY EIGHT INDIVIDUALS PARTICIPATED IN M54 EDUCATIONAL PROGRAMS DURING FISCAL YEAR 2023.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chana CheinCHANA CHEIN
TREASURER
- Total calculated
- $0
-
Peretz CheinPERETZ CHEIN
PRESIDENT
- Total calculated
- $0
-
Ira J DeitschIRA J DEITSCH
CLERK
- Total calculated
- $0
-
Daniel LorchDANIEL LORCH
DIRECTOR
- Total calculated
- $0
-
Victoria OrnsteinVICTORIA ORNSTEIN
DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430309349300628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.