Totals
- Total revenue
- $127,077
- Total expenses
- $130,179
- Contributions and grants received
- $107,077
- Grants paid
- $0
- Program service revenue
- $20,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $518
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $518
- Program services expenses (Part IX)
- $44,473
- Management and general expenses
- $85,706
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,473
Program services were 34.2% 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
$107,077
-
2a · Program service revenue: camps
total $20,000 · related or exempt $20,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $90,047 · program services $25,929 · management and general $64,118
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $150 · management and general $150
-
12 · Advertising and promotion
total $750 · program services $750
-
13 · Office expenses
total $1,537 · program services $700 · management and general $837
-
16 · Occupancy
total $14,654 · management and general $14,654
-
17 · Travel
total $14,015 · program services $13,856 · management and general $159
-
19 · Conferences, conventions and meetings
total $800 · program services $800
-
24a · Other expenses: supplies
total $2,438 · program services $2,438
-
24e · All other expenses
total $5,288 · management and general $5,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,620 · end of year $518
-
27 · Net assets without donor restrictions
beginning of year $3,620 · end of year $518
Mission and programs · 2023
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 $44,473
As filed on the 2023 return.
Listed in Part VII
-
Erica Molett
President
- Total calculated
- $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
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510739349302011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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