Totals
- Total revenue
- $63,565
- Total expenses
- $34,969
- Contributions and grants received
- $14,000
- Grants paid
- $4,000
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $49,544
- Total assets, end of year
- $192,721
- Total liabilities, end of year
- $135,833
- Net assets or fund balances, end of year
- $56,888
- Program services expenses (Part IX)
- $34,969
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,969
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.
-
1f · All other contributions, gifts and grants
$14,000
-
3 · Investment income
total $21 · excluded $21
-
9a · Gaming: gross income
$1,113,706
-
9b · Gaming: direct expenses
$1,064,162
-
9c · Net income from gaming
total $49,544
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,458 · program services $9,458
-
23 · Insurance
total $0
-
24a · Other expenses: Volunteer Benefits
total $300 · program services $300
-
24b · Other expenses: Scholarships and Individual Assistance
total $21,211 · program services $21,211
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,554 · end of year $15,887
-
10a · Land, buildings and equipment: cost or other basis
$200,794
-
10b · Land, buildings and equipment: accumulated depreciation
$23,960
-
10c · Land, buildings and equipment, net
beginning of year $148,996 · end of year $176,834
-
17 · Accounts payable and accrued expenses
end of year $11,137
-
23 · Secured mortgages and notes payable
beginning of year $137,258 · end of year $124,696
-
31 · Retained earnings, endowment or other funds
beginning of year $28,292 · end of year $56,888
Mission and programs · 2023
Mission
Organized to assist persons, organizations and entities determined by the Association to be in need of assistance with the goal to provide for a better community through fellowship.
-
Funds are provided to individuals and organizations in the community for food, clothing, shelter, eduication and medical treatments as deemed necessary by the directors and membership upon application by the individuals. Community events and member events are organized to promote fellowship and goodwil within the community.
Expenses $34,969
As filed on the 2023 return.
Listed in Part VII
-
Stephen Bousman
Presiden/Directort
- Total calculated
- $0
- Hours/week
- 20
-
Stephen Bousman Jr
VP/Director
- Total calculated
- $0
- Hours/week
- 10
-
Janice Bousman
Secretary/Director
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Price
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 5
-
Emmett Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
J C Ayers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Junior Bailey
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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