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Nonprofiteer
← PASSAIC CHILL INC

Form 990 for tax year 2023

Filed by PASSAIC CHILL INC.

Totals

Total revenue
$53,661
Total expenses
$94,759
Contributions and grants received
$53,661
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$184,578
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$184,578
Program services expenses (Part IX)
$78,477
Management and general expenses
$16,282
Fundraising expenses
$0
Program service expenses (Part III)
$78,477

Program services were 82.8% 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

    $53,661

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $163 · program services $0 · management and general $163 · fundraising $0

  • 13 · Office expenses

    total $685 · program services $0 · management and general $685 · fundraising $0

  • 16 · Occupancy

    total $26,700 · program services $26,700 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,880 · program services $0 · management and general $5,880 · fundraising $0

  • 24a · Other expenses: BANK & CREDIT CARD FEES

    total $815 · program services $0 · management and general $815 · fundraising $0

  • 24b · Other expenses: PROGRAMING & CLASS EXPENSES

    total $22,693 · program services $22,693 · management and general $0 · fundraising $0

  • 24c · Other expenses: FOOD FOR EVENTS & CLASSES

    total $29,084 · program services $29,084 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $3,397 · program services $0 · management and general $3,397 · fundraising $0

  • 24e · All other expenses

    total $5,342 · program services $0 · management and general $5,342 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,842 · end of year $179,744

  • 15 · Other assets

    beginning of year $4,834 · end of year $4,834

  • 31 · Retained earnings, endowment or other funds

    beginning of year $225,676 · end of year $184,578

Mission and programs · 2023

Mission

TO OPERATE A CENTER SERVICING TEENS & YOUTH WHERE THEY FEEL WARM IN A NON-JUDGEMENTAL ENVIRONMENT AND TO PROVIDE HEALTHY ADULT ROLE MODELS.

  • WEEKLY EVENTS FOR TEENS & ADULT ROLE MODELS TO BOND OVER LOCAL ACTIVITIES.

    Expenses $38,929 · Revenue $53,661

  • TRIPS FOR TEENS & YOUNG ADULTS. THE TRIPS SERVED A DUAL PURPOSE OF BRINGING YOUNG FRIENDS TOGETHER IN A SAFE AND SOBER ENVIRONMENT AND CELEBRATING THE ACCOMPLISHMENTS OVER THE PREVIOUS YEAR. 20 PLUS PARTICIPANTS JOINED FOR THE TRIP.

    Expenses $9,211

  • MISCELLANEOUS EVENTS THROUGHOUT THE YEAR. THESE PROGRAMS REACHED APPROX. 20 PARTICIPANTS.

    Expenses $30,337

As filed on the 2023 return.

Listed in Part VII

  • Alex Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Yosef Borenstein

    VICE PRESIENT

    Total calculated
    $0
    Hours/week
    10

  • Avi Sackton

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Nathan Magid

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Yacov Brisman

    GENERAL BOARD

    Total calculated
    $0
    Hours/week
    10

  • Glen Gejerman

    GENERAL BOARD

    Total calculated
    $0
    Hours/week
    10

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
24 October 2024
IRS schema version
2023v5.1
Source object
202413059349302846

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