Totals
- Total revenue
- $758,213
- Total expenses
- $768,908
- Contributions and grants received
- $621,858
- Grants paid
- $757,920
- Program service revenue
- $0
- Investment income
- $118,151
- Other revenue
- $18,204
- Total assets, end of year
- $4,224,012
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,224,012
- Program services expenses (Part IX)
- $767,587
- Management and general expenses
- $1,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $767,587
Program services were 99.8% 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.
-
1f · All other contributions, gifts and grants
$621,858
-
3 · Investment income
total $118,151 · excluded $118,151
-
8a · Fundraising events: gross income
$34,614
-
8b · Fundraising events: direct expenses
$16,410
-
8c · Net income from fundraising events
total $18,204 · excluded $18,204
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $757,920 · program services $757,920
-
11f · Fees: investment management
total $7,202 · program services $7,202
-
13 · Office expenses
total $1,287 · program services $386 · management and general $901
-
16 · Occupancy
total $600 · program services $180 · management and general $420
-
24a · Other expenses: STEWARD SCHOOL DRAWINGS
total $1,899 · program services $1,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,214 · end of year $303,230
-
4 · Accounts receivable
beginning of year $1,993 · end of year $2,935
-
11 · Investments: publicly traded securities
beginning of year $3,335,235 · end of year $3,917,847
-
27 · Net assets without donor restrictions
beginning of year $3,761,442 · end of year $4,224,012
Mission and programs · 2023
Mission
PUBLIC CHARITY
Activities or mission (Part I)
TO PROVIDE CHARITABLE AID TO QUALIFIED INDIVIDUALS WHO HAVE SUSTAINED ECONOMIC HARDSHIP AND TO AWARD SCHOLARSHIPS TO QUALIFYING STUDENTS.
-
PROVIDED CHARITABLE AID TO WORKING MEN AND WOMEN AND FAMILIES OF WORKERS ON AN AS NEEDED BASIS WHO HAVE BEEN INJURED ON THE JOB, LOST THEIR JOB, OR SUFFERED FINANCIAL SETBACKS FOR VARIOUS REASONS.
Expenses $712,800 · Grants $712,800
-
AWARDED SCHOLARSHIPS TO MEMBERS, THEIR SPOUSES, SONS AND DAUGHTERS, AND GRANDCHILDREN ENROLLED IN AT LEAST THEIR FIRST SEMESTER OF COLLEGE TO ENCOURAGE STUDENTS TO WORK HARD TO CAREER GOALS.
Expenses $43,000 · Grants $43,000
-
PROVIDED CHARITABLE AID TO LOCAL ORGANIZATIONS WHO ARE SUFFERING FROM FINANCIAL HARDSHIPS.
Expenses $11,787 · Grants $2,120
As filed on the 2023 return.
Listed in Part VII
-
Justin WallaceJUSTIN WALLACE
DIRECTOR
- Total calculated
- $500,202
- From this org
- $0
- From related orgs
- $327,394
- Other
- $172,808
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $327,394 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $140,544 related
- Nontaxable benefits
- $0 + $32,264 related
- Filer's total
- $0 + $500,202 related
-
Daniel HendrixDANIEL HENDRIX
DIRECTOR
- Total calculated
- $492,553
- From this org
- $0
- From related orgs
- $327,732
- Other
- $164,821
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $327,732 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $132,557 related
- Nontaxable benefits
- $0 + $32,264 related
- Filer's total
- $0 + $492,553 related
-
Shannon JacksonSHANNON JACKSON
DIRECTOR
- Total calculated
- $8,695
- From this org
- $0
- From related orgs
- $7,513
- Other
- $1,182
- Hours/week
- 1 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(5) · LABOR UNION · OK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443029349302074
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