Totals
- Total revenue
- $350,323
- Total expenses
- $179,376
- Contributions and grants received
- $350,250
- Grants paid
- $157,500
- Program service revenue
- $0
- Investment income
- $73
- Other revenue
- $0
- Total assets, end of year
- $171,547
- Total liabilities, end of year
- $600
- Net assets or fund balances, end of year
- $170,947
- Program services expenses (Part IX)
- $169,376
- Management and general expenses
- $10,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,376
Program services were 94.4% 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
$350,250
-
3 · Investment income
total $73 · related or exempt $73
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $157,500 · program services $157,500
-
5 · Compensation of officers, directors and key employees
total $10,000 · management and general $10,000
-
11g · Fees: other
total $600 · program services $600
-
12 · Advertising and promotion
total $11,005 · program services $11,005
-
13 · Office expenses
total $83 · program services $83
-
14 · Information technology
total $64 · program services $64
-
24a · Other expenses: BANK FEES
total $124 · program services $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $171,547
-
17 · Accounts payable and accrued expenses
end of year $600
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $170,947
Mission and programs · 2022
Mission
FURTHERING THE EDUCATION OF CHILDREN OUTSIDE OF THE CLASSROOM BY ENHANCING THEIR PERFORMANCE IN THE AREAS OF MATHEMATICS, READING, AND SOCIAL DEVELOPMENT
-
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
Expenses $169,376 · Grants $157,500 · Revenue $73
As filed on the 2022 return.
Listed in Part VII
-
Tim DemakesTIM DEMAKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan Altamore CarusiSUSAN ALTAMORE CARUSI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven StewartSTEVEN STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ConwayMICHAEL CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick MeninnoNICK MENINNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$25,000
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
-
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
-
PRIVATE JEWELS BOXING CLUB
$25,000
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
-
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
-
$20,000
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
-
$20,000
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
-
$10,000
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
-
BUILDING BRIDGES THROUGH MUSIC
$10,000
EDUCATION AND SOCIAL DEVELOPMENT FOR CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349302852
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