Form 990 for tax year 2023
Filed by NAACP ROY WILKINS CENTER INC C/O HORWITZ & ZIM LAW GROUP PC.
Totals
- Total revenue
- $0
- Total expenses
- $75,000
- Contributions and grants received
- $0
- Grants paid
- $73,800
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $74,880
- Management and general expenses
- $120
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,880
Program services were 99.8% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,800 · program services $73,800
-
13 · Office expenses
total $700 · program services $630 · management and general $70
-
17 · Travel
total $250 · program services $225 · management and general $25
-
24a · Other expenses: POSTAGE & DELIVERY
total $250 · program services $225 · management and general $25
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $75,000
Mission and programs · 2023
Mission
THE ROY WILKINS CENTER PROVIDED OFFICE AND MEETING SPACE TO NOT-FOR-PROFIT ORGANIZATIONS.
-
OPERATION OF A BUILDING, PRIOR TO BEING SOLD IN 2021, FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO ARE TENANTS OF THIS ORGANIZATION.
Expenses $74,880 · Grants $73,800
-
OPERATION OF A BUILDING FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO ARE TENANTS OF THIS ORGANIZATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy EdwardsTIMOTHY EDWARDS
DIRECTOR
- Total calculated
- $0
-
Eric Zim EsqERIC ZIM ESQ
DIRECTOR
- Total calculated
- $0
-
Joyce HauptJOYCE HAUPT
DIRECTOR
- Total calculated
- $0
-
Joseph L HughesJOSEPH L HUGHES
PRESIDENT
- Total calculated
- $0
-
Leigh HughesLEIGH HUGHES
SECRETARY
- Total calculated
- $0
-
Ira Haupt IIIRA HAUPT II
TREASURER
- Total calculated
- $0
-
Raymond J McGuireRAYMOND J MCGUIRE
DIRECTOR
- Total calculated
- $0
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
-
$73,800
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349304567
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