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Nonprofiteer
← STONE FOUNDATION

Form 990 for tax year 2023

Filed by STONE FOUNDATION.

Totals

Total revenue
$265,243
Total expenses
$245,704
Contributions and grants received
$265,243
Grants paid
$41,327
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$78,062
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$78,062
Program services expenses (Part IX)
$245,704
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$245,704

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.

  • 1b · Membership dues

    $265,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,327 · program services $41,327

  • 4 · Benefits paid to or for members

    total $42,241 · program services $42,241

  • 12 · Advertising and promotion

    total $11,014 · program services $11,014

  • 17 · Travel

    total $13,903 · program services $13,903

  • 23 · Insurance

    total $10,192 · program services $10,192

  • 24a · Other expenses: CONTRACT SERVICES

    total $51,813 · program services $51,813

  • 24b · Other expenses: DUES

    total $500 · program services $500

  • 24c · Other expenses: FOOD

    total $4,807 · program services $4,807

  • 24e · All other expenses

    total $69,907 · program services $69,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,353 · end of year $20,892

  • 10a · Land, buildings and equipment: cost or other basis

    $57,170

  • 10c · Land, buildings and equipment, net

    beginning of year $57,170 · end of year $57,170

  • 31 · Retained earnings, endowment or other funds

    beginning of year $58,523 · end of year $78,062

Mission and programs · 2023

Mission

RESTORE MEN COMING OUT OF PRISON TO GOOD FATHERS HUSBANDS AND BUSINESSMEN

  • PROVIDED ENVIRONMENT FOR MEN COMING OUT OF PRISON TO BECOME GOOD FATHERS HUSBANDS AND BUSINESSMEN

    Expenses $245,704 · Revenue $265,243

As filed on the 2023 return.

Listed in Part VII

  • Leslie Salisbury

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pat Loe

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sheila Stone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
13 April 2024
IRS schema version
2023v5.0
Source object
202401059349300000

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