Totals
- Total revenue
- -$27,377
- Total expenses
- $63,479
- Contributions and grants received
- $10,603
- Grants paid
- $35,000
- Program service revenue
- $0
- Investment income
- $108,797
- Other revenue
- -$146,777
- Total assets, end of year
- $1,860,484
- Total liabilities, end of year
- $20,028
- Net assets or fund balances, end of year
- $1,840,456
- Program services expenses (Part IX)
- $35,000
- Management and general expenses
- $28,329
- Fundraising expenses
- $150
- Program service expenses (Part III)
- $35,000
Program services were 55.1% 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
$10,603
-
3 · Investment income
total $85,425 · related or exempt $85,425
-
7a · Gross sales of assets other than inventory
securities $704,916
-
7b · Less cost or other basis and sales expenses
securities $681,544
-
7c · Gain or loss
securities $23,372
-
7d · Net gain or loss
total $23,372 · excluded $23,372
-
11a · Other revenue: ADVANCED MANAGEMENT SERVICES
total $4,881 · excluded $4,881
-
11b · Other revenue: ADVANCED MANAGEMENT SERVICES
total $68 · excluded $68
-
11c · Other revenue: ADVANCED MANAGEMENT SERVICES,
total -$151,726 · unrelated business -$151,726
-
11e · Other revenue, total
-$146,777
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
11a · Fees: management
total $9,999 · management and general $9,999
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11f · Fees: investment management
total $10,760 · management and general $10,760
-
13 · Office expenses
total $101 · management and general $101
-
23 · Insurance
total $1,969 · management and general $1,969
-
24a · Other expenses: PA CHARITABLE FEE
total $150 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,540 · end of year $41,214
-
11 · Investments: publicly traded securities
beginning of year $1,719,297 · end of year $1,810,458
-
12 · Investments: other securities
beginning of year $155,589 · end of year $8,812
-
17 · Accounts payable and accrued expenses
beginning of year $34,279 · end of year $20,028
-
27 · Net assets without donor restrictions
beginning of year $1,878,147 · end of year $1,840,456
Mission and programs · 2023
Mission
CHARITABLE FUNDRAISING ACTIVITIES TO BENEFIT VARIOUS NONPROFIT CHARITIES
-
SUPPORT GIVEN TO LENAPE VALLEY FOUNDATION FOR THEIR CAPITAL CAMPAIGN.
Expenses $35,000 · Grants $35,000
As filed on the 2023 return.
Listed in Part VII
-
Geryl D McMullinGERYL D MCMULLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MazulloCHRISTOPHER MAZULLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan J HartlALAN J HARTL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robin BellROBIN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay D BrodishJAY D BRODISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather CevascoHEATHER CEVASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Enid CorkranENID CORKRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CurranSHARON CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GartonJEFF GARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HeroldDAVID HEROLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenn WilliamsKENN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$35,000
CAPITAL CAMPAIGN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349310512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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