Totals
- Total revenue
- $339,597
- Total expenses
- $393,216
- Contributions and grants received
- $129,883
- Grants paid
- $331,299
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $209,714
- Total assets, end of year
- $176,698
- Total liabilities, end of year
- $75
- Net assets or fund balances, end of year
- $176,623
- Program services expenses (Part IX)
- $331,299
- Management and general expenses
- $61,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,299
Program services were 84.3% 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
$129,883
-
8a · Fundraising events: gross income
$366,995
-
8b · Fundraising events: direct expenses
$157,281
-
8c · Net income from fundraising events
total $209,714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,000 · program services $160,000
-
2 · Grants to domestic individuals
total $171,299 · program services $171,299
-
11a · Fees: management
total $52,560 · management and general $52,560
-
13 · Office expenses
total $266 · management and general $266
-
23 · Insurance
total $1,498 · management and general $1,498
-
24a · Other expenses: CREDIT CARD & BANK FEES
total $7,593 · management and general $7,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,317 · end of year $176,698
-
25 · Other liabilities
beginning of year $75 · end of year $75
-
27 · Net assets without donor restrictions
beginning of year $230,242 · end of year $176,623
Mission and programs · 2023
Mission
TO PROVIDE COLLEGE SCHOLARSHIPS TO ENROLL FRESHMAN TOWARDS THEIR PURSUIT OF UNDERGRADUATE DEGREES. TO PROVIDE SUPPORT FOR THE LOCAL COMMUNITY.
-
TO PROVIDE COLLEGE SCHOLARSHIPS TO ENROLL FRESHMAN TOWARDS THEIR PURSUIT OF UNDERGRADUATE DEGREES. TO PROVIDE SUPPORT FOR THE LOCAL COMMUNITY.
Expenses $331,299 · Grants $331,299
As filed on the 2023 return.
Listed in Part VII
-
Kris AmploKRIS AMPLO
BOARD MEMBER
- Total calculated
- $0
-
Christopher FerroCHRISTOPHER FERRO
BOARD MEMBER
- Total calculated
- $0
-
Joe HatzfeldJOE HATZFELD
BOARD MEMBER
- Total calculated
- $0
-
Dr Henry SikorskiDR HENRY SIKORSKI
BOARD MEMBER
- Total calculated
- $0
-
Salvatore FerroSALVATORE FERRO
PRESIDENT
- Total calculated
- $0
-
Seth SelesnowSETH SELESNOW
TREASURER
- Total calculated
- $0
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
-
$75,000
COLONOSCOPY SUITE
-
$35,000
STUDENT SCHOLARSHIPS
-
$15,000
PUBLIC CHARITY
-
$10,000
PUBLIC CHARITY
-
$10,000
PUBLIC CHARITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532879349300133
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