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← DICKINSON CHARITIES INC

Form 990 for tax year 2023

Filed by DICKINSON CHARITIES INC.

Totals

Total revenue
$935,290
Total expenses
$695,267
Contributions and grants received
$0
Grants paid
$279,156
Program service revenue
$0
Investment income
$1,556
Other revenue
$933,734
Total assets, end of year
$909,199
Total liabilities, end of year
$169,272
Net assets or fund balances, end of year
$739,927
Program services expenses (Part IX)
$687,017
Management and general expenses
$8,250
Fundraising expenses
$0
Program service expenses (Part III)
$687,017

Program services were 98.8% 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.

  • 3 · Investment income

    total $1,556 · excluded $1,556

  • 9a · Gaming: gross income

    $9,168,214

  • 9b · Gaming: direct expenses

    $8,242,369

  • 9c · Net income from gaming

    total $925,845 · related or exempt $925,845

  • 11a · Other revenue: MISCELLANEOUS

    total $7,889 · excluded $7,889

  • 11e · Other revenue, total

    $7,889

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $279,156 · program services $279,156

  • 5 · Compensation of officers, directors and key employees

    total $3,775 · program services $3,775

  • 7 · Other salaries and wages

    total $217,054 · program services $217,054

  • 9 · Other employee benefits

    total $1,864 · program services $1,864

  • 10 · Payroll taxes

    total $17,769 · program services $17,769

  • 11c · Fees: accounting

    total $8,250 · management and general $8,250

  • 12 · Advertising and promotion

    total $1,084 · program services $1,084

  • 13 · Office expenses

    total $4,029 · program services $4,029

  • 16 · Occupancy

    total $18,274 · program services $18,274

  • 17 · Travel

    total $840 · program services $840

  • 22 · Depreciation, depletion and amortization

    total $7,566 · program services $7,566

  • 23 · Insurance

    total $4,342 · program services $4,342

  • 24a · Other expenses: GAMING TAXES

    total $129,815 · program services $129,815

  • 24b · Other expenses: LICENSES & FEES

    total $1,042 · program services $1,042

  • 24c · Other expenses: BANK CHARGES

    total $366 · program services $366

  • 24d · Other expenses: SUPPLIES

    total $41 · program services $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,083 · end of year $809,960

  • 2 · Savings and temporary cash investments

    beginning of year $80,780

  • 4 · Accounts receivable

    beginning of year $1,316 · end of year $1,378

  • 8 · Inventories for sale or use

    beginning of year $3,725 · end of year $4,741

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $42,092

  • 10a · Land, buildings and equipment: cost or other basis

    $105,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,031

  • 10c · Land, buildings and equipment, net

    beginning of year $33,405 · end of year $47,634

  • 15 · Other assets

    beginning of year $4,008 · end of year $3,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,999 · end of year $42,192

  • 25 · Other liabilities

    beginning of year $124,914 · end of year $127,080

  • 31 · Retained earnings, endowment or other funds

    beginning of year $499,904 · end of year $739,927

Mission and programs · 2023

Mission

DICKINSON CHARITIES, INC. WAS ORGANIZED TO PROMOTE & SUPPORT PRIVATE CATHOLIC EDUCATION & OTHER CHARITABLE CAUSES.

  • THE ORGANIZATION CONDUCTED GAMES OF CHANCE AND THIS YEAR CONTRIBUTED TO VARIOUS ELIGIBLE ORGANIZATIONS.

    Expenses $687,017 · Grants $279,156

As filed on the 2023 return.

Listed in Part VII

  • Joe Fridrich

    PRESIDENT

    Total calculated
    $1,125
    From this org
    $1,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Aaron Stoltz

    VICE-PRESIDE

    Total calculated
    $650
    From this org
    $650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dan Kovash

    SECRETARY

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Glasser

    DIRECTOR

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Craig Tessier

    DIRECTOR

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2024
IRS schema version
2023v4.0
Source object
202430439349300513

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