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← GAZETTE CHARITIES

Form 990 for tax year 2023

Filed by GAZETTE CHARITIES.

Totals

Total revenue
$1,572,158
Total expenses
$1,563,693
Contributions and grants received
$1,572,158
Grants paid
$1,354,081
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$91,126
Total liabilities, end of year
$40,667
Net assets or fund balances, end of year
$50,459
Program services expenses (Part IX)
$1,563,693
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,563,693

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.

  • 1f · All other contributions, gifts and grants

    $1,572,158

  • 1g · Noncash contributions included above

    $1,867

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,354,081 · program services $1,354,081

  • 7 · Other salaries and wages

    total $143,574 · program services $143,574

  • 10 · Payroll taxes

    total $10,982 · program services $10,982

  • 11b · Fees: legal

    total $374 · program services $374

  • 11c · Fees: accounting

    total $1,500 · program services $1,500

  • 11g · Fees: other

    total $1,800 · program services $1,800

  • 24a · Other expenses: HOSPITALITY

    total $20,911 · program services $20,911

  • 24b · Other expenses: PRINTING & DUPLICATION

    total $9,231 · program services $9,231

  • 24c · Other expenses: CREDIT CARD CHARGES

    total $7,897 · program services $7,897

  • 24d · Other expenses: VEHICLE EXPENSES

    total $4,993 · program services $4,993

  • 24e · All other expenses

    total $8,350 · program services $8,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,279 · end of year $91,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $768 · end of year $12,273

  • 25 · Other liabilities

    beginning of year $27,517 · end of year $28,394

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,994 · end of year $50,459

Mission and programs · 2023

Mission

THE GAZETTE CHARITIES CONDUCTS CHARITABLE ACTIVITIES IN THE COLORADO SPRINGS, COLORADO METROPOLITAN AREA TO PROVIDE GRANTS AND DIRECT/INDIRECT SUPPORT TO SOCIAL SERVICES AND OTHER SERVICE ORGANIZATIONS IN THE COLORADO SPRINGS AREA.

Activities or mission (Part I)

THE GAZETTE CHARITIES CONDUCTS CHARITABLE ACTIVITIES IN COLORADO SPRINGS, COLORADO.

  • TO PROVIDE GRANTS AND DIRECT/INDIRECT SUPPORT TO SOCIAL SERVICES AND OTHER SERVICE ORGANIZATIONS IN THE COLORADO SPRINGS AREA.

    Expenses $262,612 · Grants $53,000 · Revenue $255,000

  • TO PROVIDE FUNDS FOR THE COLORADO SPRINGS EMPTY STOCKING FUND (ESF), WHICH CONTRIBUTES TO 20 LOCAL COMMUNITY SERVICE ORGANIZATIONS FOR LOCAL FAMILIES, THE MOMELESS, AND ELDERLY FOR EMERGENCY SERVICES AND AID. KKTV & IHEART RADIO CONTRIBUTED AIR-TIME ADVERTISING DURING 2023-2024 FOR THE EMPTY STOCKING FUND CAMPAIGN. THE VALUE OF THE ADVERTISING WAS APPROXIMATELY 25,000. EL POMAR CONTRIBUTED VALUE & CATERING VALUED AT 3,733

    Expenses $1,301,081 · Grants $1,301,081 · Revenue $1,317,158

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEBORAH MAHAN

    EXECUTIVE DI

    Total calculated
    $146,401
    From this org
    $146,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • VINCE BZDEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.31

  • BOB MANZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.31

  • RYAN MCKIBBEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.31

  • CHRIS REEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.69

  • NICOLA SAPP

    TREASURY

    Total calculated
    $0
    Hours/week
    0.6

  • RICH WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.31

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

The 10 largest by cash amount. The API serves every itemized grant.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THE GAZETTE

    C CORP · NEWSPAPER · CO

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
25 March 2024
IRS schema version
2023v6.0
Source object
202521359349314392

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