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Nonprofiteer
← WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION

Form 990 for tax year 2022

Filed by WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION.

Totals

Total revenue
$41,361
Total expenses
$60,229
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$42,488
Investment income
-$375
Other revenue
-$752
Total assets, end of year
$417,873
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$417,873
Program services expenses (Part IX)
$60,229
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$60,229

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL FEES

    total $42,488 · related or exempt $42,488

  • 3 · Investment income

    total -$375 · excluded -$375

  • 6a · Gross rents

    real property $1,800

  • 6b · Less rental expenses

    real property $2,552

  • 6c · Rental income or loss

    real property -$752

  • 6d · Net rental income or loss

    total -$752 · unrelated business -$752

Functional expenses

Part IX, the statement of functional expenses.

  • 14 · Information technology

    total $4,029 · program services $4,029

  • 22 · Depreciation, depletion and amortization

    total $23,849 · program services $23,849

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $13,744 · program services $13,744

  • 24b · Other expenses: UTILITIES

    total $8,230 · program services $8,230

  • 24c · Other expenses: INSURANCE

    total $5,299 · program services $5,299

  • 24d · Other expenses: MANAGEMENT FEES

    total $2,878 · program services $2,878

  • 24e · All other expenses

    total $2,200 · program services $2,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,015 · end of year $33,287

  • 2 · Savings and temporary cash investments

    beginning of year $201,959 · end of year $194,000

  • 4 · Accounts receivable

    beginning of year $4,966 · end of year $2,483

  • 10a · Land, buildings and equipment: cost or other basis

    $664,608

  • 10b · Land, buildings and equipment: accumulated depreciation

    $476,505

  • 10c · Land, buildings and equipment, net

    beginning of year $163,801 · end of year $188,103

  • 27 · Net assets without donor restrictions

    beginning of year $436,741 · end of year $417,873

Mission and programs · 2022

Mission

ADVANCE EDUCATIONAL OPPORTUNITIES TO RESIDENTS OF WASHINGTON COUNTY, INDIANA

Activities or mission (Part I)

TO SUPPORT CONTINUING EDUCATION IN WASHINGTON COUNTY, INDIANA

  • OFFICE - CLASSROOM SPACE RENTED TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WHICH PROVIDE VARIOUS EDUCATIONAL OPPORTUNITIES TO RESIDENTS OF WASHINGTON COUNTY, INDIANA

    Expenses $60,229 · Revenue $42,488

As filed on the 2022 return.

Listed in Part VII

  • DANNY HABERMEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • TOM HEIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • LISA FLEMING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • KAREN DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • GARY MCKNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BETTY BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JUDITH JOHNSON

    EXECUTIVE DIRECTOR, SEC/TR

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333149349304098

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