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Nonprofiteer
← CARIBBEAN CONSOLIDATED SCHOOLS TR

Form 990 for tax year 2022

Filed by CARIBBEAN CONSOLIDATED SCHOOLS TR.

Totals

Total revenue
$130,562
Total expenses
$39,719
Contributions and grants received
$115,680
Grants paid
$15,821
Program service revenue
$0
Investment income
$14,882
Other revenue
$0
Total assets, end of year
$1,207,861
Total liabilities, end of year
$19,628
Net assets or fund balances, end of year
$1,188,233
Program services expenses (Part IX)
$18,480
Management and general expenses
$21,239
Fundraising expenses
$0
Program service expenses (Part III)
$18,480

Program services were 46.5% 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.

  • 1d · Related organizations

    $115,680

  • 3 · Investment income

    total $14,882 · excluded $14,882

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,821 · program services $15,821

  • 11c · Fees: accounting

    total $21,206 · management and general $21,206

  • 23 · Insurance

    total $2,659 · program services $2,659

  • 24a · Other expenses: BANK CHARGES

    total $33 · management and general $33

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,014,846 · end of year $1,206,536

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,333 · end of year $1,325

  • 15 · Other assets

    beginning of year $87,964

  • 17 · Accounts payable and accrued expenses

    end of year $16,978

  • 25 · Other liabilities

    end of year $2,650

  • 28 · Net assets with donor restrictions

    beginning of year $1,104,143 · end of year $1,188,233

Mission and programs · 2022

Mission

TO GENERATE REVENUES DERIVED FROM THE INVESTMENT AND FUNDRAISING ACTIVITIES TO FUND SCHOLARSHIPS FOR STUDENTS THAT SATISFY THE INTELLECTUAL AND MORAL CRITERIA AND/OR MEET THE REQUIREMENTS ESTABLISHED BY THE BOARD OF DIRECTORS TO BECOME STUDENTS OF COMMONWEALTH-PARKVILLE SCHOOL, A TAX EXEMPT ORGANIZATION UNDER THE SEC. 501(C)(3).

  • PROVIDE SCHOLARSHIPS FOR STUDENTS THAT STATISFY THE INTELLECTUAL AND MORAL CRITERIA AND/OR MEET THE REQUIREMENTS ESTABLISHED BY THE BOARD OF DIRECTORS TO BECOME STUDENTS OF COMMONWEALTH-PARKVILLE SCHOOL, TO COVER THE COST OF TUITION, BOOK FEES, TRANSPORTATION, MEALS, AND ANY OTHER EXPENSE DIRECTLY RELATED TO THE INTERMEDIATE OR SECONDARY SCHOOL EDUCATION.

    Expenses $18,480 · Grants $15,821 · Revenue $115,680

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Weinland

    HEAD OF SCHO

    Total calculated
    $213,700
    From this org
    $0
    From related orgs
    $175,700
    Other
    $38,000
    Hours/week
    0.3 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,700 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $38,000 related
    Filer's total
    not reported + $213,700 related

  • Yanelly Pagan

    DIRECTOR OF

    Total calculated
    $46,053
    From this org
    $0
    From related orgs
    $46,053
    Other
    $0

  • Marilola Martinez

    DIRECTOR OF

    Total calculated
    $28,125
    From this org
    $0
    From related orgs
    $28,125
    Other
    $0

  • Carlos Arroyo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Fernando Del Llano

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Montaez

    CHAIR TREASU

    Total calculated
    $0
    Hours/week
    0.2

  • Miguel Paez

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349312199

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