Form 990-EZ for tax year 2022
Filed by NORTH EAST EDUCATION FOUNDATION.
Totals
- Total revenue
- $118,254
- Total expenses
- $44,692
- Contributions and grants received
- $117,372
- Grants paid
- $44,692
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $882
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $158,417
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,417
- Program service expenses (Part III)
- $44,692
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Support and benefit the students and staff of the North East School District
-
Innovative Education Grants include Autism Walk, Stem & Vine after school program which provides free contextualized computer science and S.T.E.M. experiences focusing on agriculture, ecology and industry within the North East community, North East Juvenile Diversion Committee's Vape Educate Alternative Disciplinary Program for students charged with tobacco possession on school campus and field trips for Davis and North East Intermediate Elementary schools. Estimated over 800 students benefited.
Expenses $30,938 · Grants $30,938
-
Six (6) North East High School senior student scholarships awarded in June 2023.
Expenses $3,000 · Grants $3,000
-
Fifty (50) North East School District students were provided with weekly backpack food distributions in partnership with Second Harvest Food Bank and approximately thirty (30) North East School District students received student assistance funds.
Expenses $10,754 · Grants $10,754
As filed on the 2022 return.
Listed in Part IV
-
Nicholas Mobilia
President
- Total calculated
- $0
- Hours/week
- 0.2
-
Carl Gregg
Vice President
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeffrey A Fox
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332999349200523
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