Totals
- Total revenue
- $275,355
- Total expenses
- $377,536
- Contributions and grants received
- $275,355
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,093
- Total liabilities, end of year
- $6,763
- Net assets or fund balances, end of year
- $30,330
- Program services expenses (Part IX)
- $377,536
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,536
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$41,929
-
1f · All other contributions, gifts and grants
$233,426
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $358,454 · program services $358,454 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,422 · program services $17,422 · management and general $0 · fundraising $0
-
17 · Travel
total $1,660 · program services $1,660 · management and general $0 · fundraising $0
-
24e · All other expenses
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 $132,411 · end of year $36,993
-
15 · Other assets
beginning of year $100 · end of year $100
-
17 · Accounts payable and accrued expenses
end of year $6,763
-
27 · Net assets without donor restrictions
beginning of year $132,511 · end of year $30,330
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To research, preserve and share the history of Elaine, Arkansas
Activities or mission (Part I)
To research, reserve and share history of Elaine, AR, and 2) Community Service
-
Community Services for people of poverty.
Expenses $45,551 · Revenue $85,426
-
Restoration of Museum for preservation of sacred sites and history of Elaine, AR
Expenses $286,798 · Revenue $150,000
-
Humanities programs for the community
Expenses $45,187 · Revenue $39,929
As filed on the 2022 return.
Listed in Part VII
-
William Quiney III
President
- Total calculated
- $0
- Hours/week
- 1
-
Lenora Marshall
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bertha Glasgow
Member
- Total calculated
- $0
- Hours/week
- 1
-
James White
Member
- Total calculated
- $0
- Hours/week
- 1
-
Faye Duncan Daniel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Edlun Marshall
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Olson
Member
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349320805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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