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Nonprofiteer
← TALK OF THE TOWN RESTAURANT GROUP FOUNDATION INC

Form 990 for tax year 2022

Filed by TALK OF THE TOWN RESTAURANT GROUP FOUNDATION INC.

Totals

Total revenue
$324,760
Total expenses
$308,251
Contributions and grants received
$324,760
Grants paid
$307,422
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$26,400
Total liabilities, end of year
$9,292
Net assets or fund balances, end of year
$17,108
Program services expenses (Part IX)
$307,422
Management and general expenses
$829
Fundraising expenses
$0
Program service expenses (Part III)
$307,422

Program services were 99.7% 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

    $324,760

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $307,422 · program services $307,422

  • 13 · Office expenses

    total $271 · program services $0 · management and general $271 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $253 · program services $0 · management and general $253 · fundraising $0

  • 24b · Other expenses: Licenses & Fees

    total $61 · program services $0 · management and general $61 · fundraising $0

  • 24c · Other expenses: Mechant Service Fees

    total $244 · program services $0 · management and general $244 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,306 · end of year $26,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,081 · end of year $9,292

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $770 · end of year $770

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,545 · end of year $16,338

Mission and programs · 2022

Mission

The Foundation's mission is to make a difference in the community by providing financial support to local charities throughout Central Florida.

  • The Foundation makes grants to various community organizations. The disbursements have been made on a basis of a review of solicitation proposals in a meeting of all the officers and directors.

    Expenses $307,422 · Grants $307,422 · Revenue $324,760

As filed on the 2022 return.

Listed in Part VII

  • Ronald Woodsby

    President

    Total calculated
    $0
    Hours/week
    1

  • Dennis Darmoc

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Paul Darmoc

    CFO

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202430239349300518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.