Form 990 for tax year 2022
Filed by ADMIRALS POWER PLAY FOUNDATION INC.
Totals
- Total revenue
- $176,796
- Total expenses
- $122,948
- Contributions and grants received
- $168,083
- Grants paid
- $120,556
- Program service revenue
- $0
- Investment income
- $119
- Other revenue
- $8,594
- Total assets, end of year
- $235,232
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $235,232
- Program services expenses (Part IX)
- $122,948
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,948
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.
-
1c · Fundraising events
$146,888
-
1d · Related organizations
$20,000
-
1f · All other contributions, gifts and grants
$1,195
-
3 · Investment income
total $119 · excluded $119
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$146,888
-
8b · Fundraising events: direct expenses
$57,166
-
8c · Net income from fundraising events
total -$57,166 · excluded -$57,166
-
9a · Gaming: gross income
$146,228
-
9b · Gaming: direct expenses
$80,468
-
9c · Net income from gaming
total $65,760 · excluded $65,760
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,556 · program services $120,556
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $2,142 · program services $2,142
-
24b · Other expenses: BANK SERVICE FEES
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,383 · end of year $165,082
-
2 · Savings and temporary cash investments
end of year $105
-
15 · Other assets
beginning of year $60,001 · end of year $70,045
-
27 · Net assets without donor restrictions
beginning of year $181,384 · end of year $235,232
Mission and programs · 2022
Mission
DISTRIBUTION TO 501(C)(3) ORGANIZATIONS IN THE MILWAUKEE AREA.
Activities or mission (Part I)
DISTRIBUTING FUNDS TO 501(C)(3) ORGANIZATIONS IN THE COMMUNITY.
-
DISTRIBUTION TO 501(C)(3) ORGANIZATIONS IN THE MILWAUKEE AREA.
Expenses $122,948 · Grants $120,556
As filed on the 2022 return.
Listed in Part VII
-
Harris J TurerHARRIS J TURER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bert BilskyBERT BILSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd M KriegTODD M KRIEG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$20,000
GENERAL SUPPORT
-
$7,950
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MILWAUKEE ADMIRALS LLC
N/A · HOCKEY TEAM · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401159349300420
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