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Nonprofiteer
← JOHN PAUL II POLISH SUPPLEMENTARY SCHOOL OF MASPETH INC

Form 990 for tax year 2023

Filed by JOHN PAUL II POLISH SUPPLEMENTARY SCHOOL OF MASPETH INC.

Totals

Total revenue
$202,679
Total expenses
$206,569
Contributions and grants received
$5,660
Grants paid
$0
Program service revenue
$197,018
Investment income
$1
Other revenue
$0
Total assets, end of year
$170,364
Total liabilities, end of year
$117,700
Net assets or fund balances, end of year
$52,664
Program services expenses (Part IX)
$180,983
Management and general expenses
$25,586
Fundraising expenses
$0
Program service expenses (Part III)
$180,983

Program services were 87.6% 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

    $5,660

  • 2a · Program service revenue: Tuition

    total $134,180 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Book Sales

    total $12,450 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $50,388 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1 · unrelated business $1 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Misc.

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,544 · program services $0 · management and general $7,544 · fundraising $0

  • 7 · Other salaries and wages

    total $73,447 · program services $73,447 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $3,428 · program services $3,428 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,897 · program services $7,320 · management and general $577 · fundraising $0

  • 11b · Fees: legal

    total $150 · program services $0 · management and general $150 · fundraising $0

  • 11c · Fees: accounting

    total $2,925 · program services $0 · management and general $2,925 · fundraising $0

  • 11g · Fees: other

    total $18,522 · program services $18,522 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,275 · program services $0 · management and general $7,275 · fundraising $0

  • 14 · Information technology

    total $490 · program services $0 · management and general $490 · fundraising $0

  • 16 · Occupancy

    total $7,500 · program services $7,500 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,123 · program services $0 · management and general $2,123 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $305 · program services $0 · management and general $305 · fundraising $0

  • 23 · Insurance

    total $4,027 · program services $0 · management and general $4,027 · fundraising $0

  • 24a · Other expenses: Educational Events

    total $4,659 · program services $4,659 · management and general $0 · fundraising $0

  • 24b · Other expenses: Community Events

    total $14,163 · program services $14,163 · management and general $0 · fundraising $0

  • 24c · Other expenses: Gifts

    total $6,075 · program services $6,075 · management and general $0 · fundraising $0

  • 24d · Other expenses: School Books

    total $13,013 · program services $13,013 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $33,026 · program services $32,856 · management and general $170 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,508 · end of year $162,676

  • 2 · Savings and temporary cash investments

    beginning of year $5,055 · end of year $5,056

  • 7 · Other notes and loans receivable

    beginning of year $1,291 · end of year $1,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50 · end of year $50

  • 10a · Land, buildings and equipment: cost or other basis

    $8,133

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,914

  • 10c · Land, buildings and equipment, net

    beginning of year $572 · end of year $1,219

  • 19 · Deferred revenue

    beginning of year $121,350 · end of year $117,700

  • 27 · Net assets without donor restrictions

    beginning of year $57,126 · end of year $52,664

Mission and programs · 2023

Mission

To help raise children and young adults and to assert their role in the social and professional life in the USA and fully appreciate the richness and diversity of the culture

  • Organize and provide polish language classroom trainings to more than 300 students to ingrain awarness of their culture, values and help to integrate them in diverse US communities.

    Expenses $133,964 · Revenue $150,423

  • Organized cultural and social events, workshops and courses to promote Polish culture to various communities in New York City area.

    Expenses $47,019 · Revenue $46,595

As filed on the 2023 return.

Listed in Part VII

  • Waldemar Rakowicz

    President

    Total calculated
    $6,765
    From this org
    $6,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Alina Kurzyna

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Malgorzata Klak

    Director

    Total calculated
    $0
    Hours/week
    5

  • Katarzyna Kulikowski

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Piotr Pszeniczny

    Director

    Total calculated
    $0
    Hours/week
    5

  • Patrycja Makles Chuchro

    Director

    Total calculated
    $0
    Hours/week
    5

  • Barbara Kulpa

    Director

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 January 2025
IRS schema version
2023v6.0
Source object
202541049349301204

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