Skip to content
Nonprofiteer
← MESA HOTLINE SCHOOL INC

Form 990 for tax year 2023

Filed by MESA HOTLINE SCHOOL INC.

Totals

Total revenue
$132,035
Total expenses
$94,729
Contributions and grants received
$26,700
Grants paid
$0
Program service revenue
$98,313
Investment income
$7,022
Other revenue
$0
Total assets, end of year
$503,970
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$503,970
Program services expenses (Part IX)
$75,905
Management and general expenses
$18,824
Fundraising expenses
$0
Program service expenses (Part III)
$75,905

Program services were 80.1% 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

    $26,700

  • 2a · Program service revenue: REGISTRATION FEES

    total $94,975 · related or exempt $94,975

  • 2b · Program service revenue: T-SHIRT SALES

    total $3,338 · related or exempt $3,338

  • 3 · Investment income

    total $7,022 · excluded $7,022

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,495 · management and general $5,495

  • 11g · Fees: other

    total $14,884 · program services $7,527 · management and general $7,357

  • 13 · Office expenses

    total $7,781 · program services $1,809 · management and general $5,972

  • 17 · Travel

    total $35,298 · program services $35,298

  • 19 · Conferences, conventions and meetings

    total $2,845 · program services $2,845

  • 24a · Other expenses: NEW FIELD IMPROVEMENTS

    total $10,010 · program services $10,010

  • 24b · Other expenses: FIELD

    total $9,916 · program services $9,916

  • 24c · Other expenses: SCHLORSHIPS

    total $8,500 · program services $8,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,164 · end of year $218,618

  • 2 · Savings and temporary cash investments

    beginning of year $275,000 · end of year $275,000

  • 4 · Accounts receivable

    beginning of year $3,677 · end of year $3,338

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

    $16,536

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

    $9,522

  • 10c · Land, buildings and equipment, net

    beginning of year $3,823 · end of year $7,014

  • 27 · Net assets without donor restrictions

    beginning of year $466,664 · end of year $503,970

Mission and programs · 2023

Mission

CONDUCTS A LINEMAN SCHOOL

  • CONDUCTS A LINEMAN SCHOOL USING A BALANCED,MULTI-DISCIPLINARY EFFORT

    Expenses $75,905 · Revenue $98,313

As filed on the 2023 return.

Listed in Part VII

  • BILL BARLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JOHN A CROMER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4
  • JOHN CROMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MARK HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • BRAD HAUGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SHAWN MCKIBBON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JEFF POE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • JAMES RAY

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    4
  • JOHN STOEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • NATE TOWNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DAVID WILLIAMS

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • JAY WOLFE

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    4

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
18 February 2025
IRS schema version
2023v6.0
Source object
202540499349300804

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

The source document this was parsed from is served over the API, which is where bulk and document access live.