Appleton Abc Program Inc
- Assets
- $997.6k
- Revenue
- $41.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Appleton, WI
- Founding
- 09/1969
- Data as of
- 06/2020
- EIN
- 39-1099679
Organization Overview
Appleton Abc Program Inc is located in Appleton, WI. The organization was established in 1969. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2015, Appleton Abc Program Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appleton Abc Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE APPLETON ABC PROGRAM, INC. IS TO OPERATE A RESIDENTIAL FACILITY FOR UNDERPRIVILEGED MINORITY HIGH SCHOOL YOUTH, AND ASSIST THEM IN ATTAINING A QUALITY HIGH SCHOOL EDUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIVE STUDENTS WERE GIVEN THE OPPORTUNITY TO BE PART OF THE APPLETON ABC PROGRAM. ALL RECEIVED PASSING GRADES, AND ARE ON TRACK TO GRADUATE AND ATTEND COLLEGE. THIS CONTINUES THE TREND OF OVER 90% OF GRADUATES OF THIS PROGRAM CONTINUE THEIR EDUCATION AND ATTAIN A COLLEGE DEGREE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Klinger Student Affairs | Trustee | 0 | $0 |
Matt Mineau Student Affairs | Trustee | 0 | $0 |
David Stringham Fundraising | Trustee | 0 | $0 |
David Pynenberg Student Affairs | Trustee | 0 | $0 |
Dan Skrypczak Fundraising | Trustee | 0 | $0 |
Will Ackell Fundrasing | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,007 |
| Investment income | $16,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,138 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,284 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,294 |
| Travel | $477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,708 |
| All other expenses | $1,140 |
| Total functional expenses | $42,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,259 |
| Savings and temporary cash investments | $990,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $997,590 |
| Accounts payable and accrued expenses | $382 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $382 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $997,208 |