Form 990 for tax year 2022
Filed by KATES DETECTIVE AND SECURITY ACADEMY INC.
Totals
- Total revenue
- $432,524
- Total expenses
- $343,345
- Contributions and grants received
- $432,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $270,483
- Total liabilities, end of year
- $133,084
- Net assets or fund balances, end of year
- $137,399
- Program services expenses (Part IX)
- $204,727
- Management and general expenses
- $138,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,727
Program services were 59.6% 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
$432,524
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $35,000 · program services $35,000
-
7 · Other salaries and wages
total $133,312 · program services $124,896 · management and general $8,416
-
13 · Office expenses
total $45,086 · program services $22,543 · management and general $22,543
-
16 · Occupancy
total $40,702 · program services $20,351 · management and general $20,351
-
17 · Travel
total $23,049 · management and general $23,049
-
23 · Insurance
total $8,655 · management and general $8,655
-
24a · Other expenses: Professional fees
total $55,604 · management and general $55,604
-
24b · Other expenses: Program expenses
total $1,937 · program services $1,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,462 · end of year $75,956
-
4 · Accounts receivable
beginning of year $41,576 · end of year $71,766
-
7 · Other notes and loans receivable
beginning of year $24,589 · end of year $118,322
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$4,439
-
10c · Land, buildings and equipment, net
end of year $4,439
-
17 · Accounts payable and accrued expenses
beginning of year $164,407 · end of year $133,084
-
27 · Net assets without donor restrictions
beginning of year $48,220 · end of year $137,399
Mission and programs · 2022
Mission
Kates Detective and Security Academys mission is to provide vocational training and educational assistance
-
To provide vocational training and educational assitstance
Expenses $204,727 · Revenue $360,758
As filed on the 2022 return.
Listed in Part VII
-
Leshem Kates Graham
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Gladys Kates
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
William Kates
President
- Total calculated
- $0
- Hours/week
- 40
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332279349303013
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