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← BEYOND THE BALL

Form 990 for tax year 2022

Filed by BEYOND THE BALL.

Totals

Total revenue
$166,190
Total expenses
$170,650
Contributions and grants received
$51,700
Grants paid
$0
Program service revenue
$114,490
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,620
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,620
Program services expenses (Part IX)
$63,837
Management and general expenses
$106,813
Fundraising expenses
$0
Program service expenses (Part III)
$63,837

Program services were 37.4% 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

    $51,700

  • 2a · Program service revenue: camps

    total $114,490 · related or exempt $114,490

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,723 · management and general $35,723

  • 7 · Other salaries and wages

    total $50,506 · program services $50,506

  • 12 · Advertising and promotion

    total $459 · management and general $459

  • 13 · Office expenses

    total $7,662 · management and general $7,662

  • 16 · Occupancy

    total $7,240 · management and general $7,240

  • 17 · Travel

    total $39,893 · management and general $39,893

  • 24a · Other expenses: Events

    total $10,595 · program services $10,595

  • 24b · Other expenses: Supplies

    total $2,736 · program services $2,736

  • 24e · All other expenses

    total $15,836 · management and general $15,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,080 · end of year $3,620

  • 27 · Net assets without donor restrictions

    beginning of year $8,080 · end of year $3,620

Mission and programs · 2022

Mission

Beyond the Ball exposes students to the math, science and innovative careers beyond the game, through skills training, STEM education and career exploration

  • Conducted a 1 day camp with 35 attendeesConducted a 4 day summer camp with 60 attendees

    Expenses $63,837 · Revenue $166,190

As filed on the 2022 return.

Listed in Part VII

  • Erica Molett

    President

    Total calculated
    $35,723
    From this org
    $35,723
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

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
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202323419349300332

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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