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← NAPE EXPO CHARITIES FUND

Form 990 for tax year 2022

Filed by NAPE EXPO CHARITIES FUND.

Totals

Total revenue
$1,366,765
Total expenses
$634,984
Contributions and grants received
$1,401,094
Grants paid
$467,756
Program service revenue
$0
Investment income
-$34,329
Other revenue
$0
Total assets, end of year
$2,001,743
Total liabilities, end of year
$1,118
Net assets or fund balances, end of year
$2,000,625
Program services expenses (Part IX)
$472,756
Management and general expenses
$26,984
Fundraising expenses
$135,244
Program service expenses (Part III)
$472,756

Program services were 74.5% 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

    $1,401,094

  • 3 · Investment income

    total $34,606 · excluded $34,606

  • 7a · Gross sales of assets other than inventory

    securities $1,969,832

  • 7b · Less cost or other basis and sales expenses

    securities $2,038,767

  • 7c · Gain or loss

    securities -$68,935

  • 7d · Net gain or loss

    total -$68,935 · excluded -$68,935

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $467,756 · program services $467,756

  • 11c · Fees: accounting

    total $13,274 · management and general $13,274

  • 11f · Fees: investment management

    total $9,982 · management and general $9,982

  • 13 · Office expenses

    total $4,420 · management and general $7 · fundraising $4,413

  • 14 · Information technology

    total $1,743 · management and general $500 · fundraising $1,243

  • 17 · Travel

    total $293 · management and general $293

  • 19 · Conferences, conventions and meetings

    total $134,658 · program services $5,000 · management and general $70 · fundraising $129,588

  • 24a · Other expenses: BANK CHARGES

    total $2,858 · management and general $2,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,992 · end of year $34,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $744

  • 12 · Investments: other securities

    beginning of year $1,100,332 · end of year $1,966,556

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,118

  • 27 · Net assets without donor restrictions

    beginning of year $443,324 · end of year $496,876

  • 28 · Net assets with donor restrictions

    beginning of year $700,000 · end of year $1,503,749

Mission and programs · 2022

Mission

THE NAPE EXPO CHARITIES FUND WAS CREATED TO ENGAGE DIRECTLY IN THE SUPPORT OF CHARITABLE, BENEVOLENT, RELIGIOUS, ELEEMOSYNARY, LITERARY, PATRIOTIC, CIVIC, SCIENTIFIC, AND EDUCATIONAL PURPOSES AND TO SUPPORT OTHER QUALIFIED ORGANIZATIONS OR ENTITIES ENGAGED IN SUCH PURPOSES.

  • PROVISION OF FINANCIAL ASSISTANCE TO OTHER EXEMPT ORGANIZATIONS SUPPORTING VETERANS.

    Expenses $472,756 · Grants $467,756

As filed on the 2022 return.

Listed in Part VII

  • Carl Campbell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Austin Frye

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greta Zeimetz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brook Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cranford Newell Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Cape

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Devlin

    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

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NAPE EXPO LP

    EXCLUDED · MANAGE TRADE SHOW · TX

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202400689349301305

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