Totals
- Total revenue
- $52,816
- Total expenses
- $44,444
- Contributions and grants received
- $52,816
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $8,372
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,372
- Program service expenses (Part III)
- $44,156
Program services were 99.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE PURPOSE IS TO SUPPORT THE UNDERSERVE
-
SUPPORTED THE COMMUNITY WITH THE SUMMER YOUTH PROGRAM, WITH THE THANKSGIVING FOR SENIORS, SEA SCOUT SHIP 1959
Expenses $44,156 · Grants $19,964
As filed on the 2022 return.
Listed in Part IV
-
ERROL R SCHWARTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ESTELLE COOKE-SAMPSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
PERMELIA M ADDISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TANYA MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MELVILLE WYCHE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK COGBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES M GUYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN MCCOTTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440329349200539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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