Totals
- Total revenue
- $196,712
- Total expenses
- $107,367
- Contributions and grants received
- $141,280
- Grants paid
- $11,960
- Program service revenue
- $12,901
- Investment income
- $9,877
- Other revenue
- $32,654
- Total assets, end of year
- $714,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $714,409
- Program services expenses (Part IX)
- $95,921
- Management and general expenses
- $2,386
- Fundraising expenses
- $9,060
- Program service expenses (Part III)
- $95,921
Program services were 89.3% 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
$141,280
-
2a · Program service revenue: Track Meet
total $5,901 · related or exempt $5,901
-
2b · Program service revenue: Top 100-FUUS
total $3,500 · related or exempt $3,500
-
2c · Program service revenue: Top 100-SHHS
total $3,500 · related or exempt $3,500
-
3 · Investment income
total $15,735 · related or exempt $15,735
-
7b · Less cost or other basis and sales expenses
securities $5,858
-
7c · Gain or loss
securities -$5,858
-
7d · Net gain or loss
total -$5,858 · related or exempt -$5,858
-
11a · Other revenue: Unrealized Gains /Loss
total $32,654 · related or exempt $32,654
-
11e · Other revenue, total
$32,654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,960 · program services $11,960
-
12 · Advertising and promotion
total $3,250 · program services $1,625 · management and general $1,625
-
19 · Conferences, conventions and meetings
total $575 · program services $575
-
24a · Other expenses: Program Expenses
total $39,250 · program services $39,250
-
24b · Other expenses: Service Projects
total $31,734 · program services $31,734
-
24c · Other expenses: Fundraising
total $9,060 · fundraising $9,060
-
24d · Other expenses: Track Meet
total $7,956 · program services $7,956
-
24e · All other expenses
total $3,582 · program services $2,821 · management and general $761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,508 · end of year $121,178
-
12 · Investments: other securities
beginning of year $470,111 · end of year $593,231
-
27 · Net assets without donor restrictions
beginning of year $625,619 · end of year $714,409
Mission and programs · 2023
Mission
CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS
-
CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS
Expenses $95,921 · Grants $11,960
As filed on the 2023 return.
Listed in Part VII
-
Monica Fernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Gach
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Ripley
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Capelle
President
- Total calculated
- $0
- Hours/week
- 5
-
Joe Lins
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Bill Hite
Officer
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
Matching grant
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349307247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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