Totals
- Total revenue
- $168,000
- Total expenses
- $191,226
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $168,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,208,290
- Total liabilities, end of year
- $2,761,772
- Net assets or fund balances, end of year
- -$553,482
- Program services expenses (Part IX)
- $191,226
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,226
Program services were 100.0% 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.
-
2a · Program service revenue: RENTAL INCOME
total $168,000 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,250 · program services $2,250 · management and general $0 · fundraising $0
-
20 · Interest
total $29,664 · program services $29,664 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $90,500 · program services $90,500 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,151 · program services $9,151 · management and general $0 · fundraising $0
-
24a · Other expenses: REAL ESTATE TAXES
total $35,756 · program services $35,756 · management and general $0 · fundraising $0
-
24b · Other expenses: MANAGEMENT FEES
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $13,511 · program services $13,511 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES,SUBCRIPTIONS AND FEES
total $394 · program services $394 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,641 · end of year $44,293
-
10a · Land, buildings and equipment: cost or other basis
$3,468,381
-
10b · Land, buildings and equipment: accumulated depreciation
$1,304,384
-
10c · Land, buildings and equipment, net
beginning of year $2,254,496 · end of year $2,163,997
-
17 · Accounts payable and accrued expenses
beginning of year $2,171,531 · end of year $2,191,974
-
23 · Secured mortgages and notes payable
beginning of year $646,862 · end of year $569,798
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$530,256 · end of year -$553,482
Mission and programs · 2022
Mission
HOLD TITLE AND LEASE RENTAL REAL ESTATE FOR THE BENEFIT OF THE PARENT CORPORATION, EAST BAY
-
HOLD TITLE AND LEASE RENTAL REAL ESTATE FOR THE BENEFIT OF THE PARENT CORPORATION, EAST BAY EDUCATIONAL COLLABORATIVE (EBEC)
Expenses $191,226 · Revenue $168,000
As filed on the 2022 return.
Listed in Part VII
-
Sandra ForandSANDRA FORAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rosemarie KraegerROSEMARIE KRAEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Colleen JermainCOLLEEN JERMAIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Thomas KenworthyTHOMAS KENWORTHY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Peter SanchionePETER SANCHIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laurie Dias MitchellLAURIE DIAS MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ana RileyANA RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael MessoreMICHAEL MESSORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donna OttavianoDONNA OTTAVIANO
EXECUTIVE DIRECTOR
- Total calculated
- $152,834
- From this org
- $0
- From related orgs
- $142,855
- Other
- $9,979
- Hours/week
- 1
-
Karen CorrKAREN CORR
BUSINESS MANAGER
- Total calculated
- $148,426
- From this org
- $0
- From related orgs
- $125,786
- Other
- $22,640
- Hours/week
- 1
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.
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.
-
EAST BAY EDUCATIONAL COLLABORATIVE
501(c)3 · EDUCATIONAL SERVICES · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309367
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