Totals
- Total revenue
- $68,276
- Total expenses
- $60,157
- Contributions and grants received
- $19,488
- Grants paid
- $0
- Program service revenue
- $45,483
- Investment income
- $0
- Other revenue
- $3,305
- Total assets, end of year
- $14,703
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,703
- Program services expenses (Part IX)
- $40,272
- Management and general expenses
- $19,885
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,272
Program services were 66.9% 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
$19,488
-
2a · Program service revenue: Royal Oak Chess Club
total $45,483 · excluded $45,483
-
6a · Gross rents
real property $3,305
-
6c · Rental income or loss
real property $3,305
-
6d · Net rental income or loss
total $3,305 · excluded $3,305
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $12,803 · program services $8,060 · management and general $4,743
-
12 · Advertising and promotion
total $1,482 · program services $1,482
-
13 · Office expenses
total $2,840 · management and general $2,840
-
16 · Occupancy
total $8,250 · management and general $8,250
-
17 · Travel
total $23 · program services $23
-
23 · Insurance
total $1,255 · management and general $1,255
-
24e · All other expenses
total $33,504 · program services $30,707 · management and general $2,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,584 · end of year $10,158
-
4 · Accounts receivable
end of year $4,545
-
31 · Retained earnings, endowment or other funds
beginning of year $6,584 · end of year $14,703
Mission and programs · 2022
Mission
A social change and mentoring organization that uses the wisdom of chess to protect, heal, and build community by cultivating collective wellness, mindfulness, and critical thinking.
-
Expanded Chess Academies: Established new academies in underserved communities, providing chess education and mentorship to a diverse population.Hosted High-Profile Chess Individuals: Organized events featuring renowned chess expert, inspiring local players and enriching the chess communitys knowledge.Expanded Physical Space: Secured a larger venue equipped with state-of-the-art facilities, facilitating more tournaments, training sessions, and workshops.Outreach and Community Engagement: Conducted chess workshops, exhibitions, and collaborations with local organizations, raising awareness about the benefits of chess.
Expenses $40,272 · Grants $19,488 · Revenue $48,788
As filed on the 2022 return.
Listed in Part VII
-
Ernest Levert Jr
Executive Director
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312369349301021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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