Form 990-EZ for tax year 2023

Totals

Total revenue

$95,727

Total expenses

$95,122

Contributions and grants received

$38,089

Grants paid

$52,993

Program service revenue

— not reported

Membership dues (line 3)

$13,100

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$16,977

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$27,561

Total assets, end of year

$64,219

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$64,219

Program service expenses (Part III)

$54,266

Program services were 57.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• HEAD START CHRISTMAS PARTIES PROVIDES CLOTHING,TOYS,BOOKS,HATS, MITTENS,TOOTHBRUSHES FOR THE CHILDREN IN 5 HEAD START PROGRAMS. OVER 250 CHILDREN BENEFIT FROM THIS PROGRAM

  Expenses $5,349

• COAT PROJECT - PROVIDE COATS TO THE YOUTH OF THE COMMUNITY AND THEIR FAMILIES IF NECESSARY BY WORKING WITH THE LOCAL SCHOOLS. OVER 250 YOUTH HAVE BEEN SERVED WITH THIS PROJECT.

  Expenses $12,168 · Grants $6,000

• DICTIONARY PROJECT - PROVIDE ALL 3RD GRADE STUDENTS WITH THEIR OWN DICTIONARY TO USE INCLASS AND AT THE END OF THE YEAR TAKE HOME WITH THEM FOR FUTURE USE. OVER 1200 CHILDREN BENEFIT FROM THIS PROGRAM.

  Expenses $6,396 · Grants $2,500

• PROVIDED SUPPORT TO VARIOUS LOCAL AND NATIONAL ORGANIZATIONS. NUMEROUS INDIVIDUALS BENEFITED FROM THE DONATIONS.

  Expenses $30,353 · Grants $5,000

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

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

31 January 2025

IRS schema version

2023v6.0

Source object

202520319349200217

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