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Nonprofiteer
← PROJECT 70805 INC

Form 990 for tax year 2023

Filed by PROJECT 70805 INC.

Totals

Total revenue
$76,759
Total expenses
$87,081
Contributions and grants received
$76,759
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$21,238
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$21,238
Program services expenses (Part IX)
$46,413
Management and general expenses
$27,911
Fundraising expenses
$12,757
Program service expenses (Part III)
$87,081

Program services were 53.3% 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.

  • 1a · Federated campaigns

    $66,759

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,896 · management and general $1,896

  • 11c · Fees: accounting

    total $5,065 · management and general $5,065

  • 12 · Advertising and promotion

    total $12,757 · fundraising $12,757

  • 13 · Office expenses

    total $20,288 · management and general $20,288

  • 17 · Travel

    total $316 · management and general $316

  • 23 · Insurance

    total $346 · management and general $346

  • 24a · Other expenses: EVENT SERVICES

    total $33,891 · program services $33,891

  • 24b · Other expenses: SUPPLIES STORAGE EQUIPMENT

    total $10,310 · program services $10,310

  • 24e · All other expenses

    total $2,212 · program services $2,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,355 · end of year $21,238

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $70,355 · end of year $21,238

Mission and programs · 2023

Mission

PROJECT NBSP;70805 NBSP;IS NBSP;A NBSP;NON-PROFIT NBSP;DEDICATED NBSP;TO NBSP;PROMOTING NBSP;SOCIAL NBSP;AND NBSP;ECONOMIC NBSP;GROWTH NBSP;IN NBSP;THE NBSP;NORTH NBSP;BATON NBSP;ROUGE NBSP;AREA

Activities or mission (Part I)

PROJECT 70805 IS A NON-PROFIT DEDICATED TO PROMOTING SOCIAL AND ECONOMIC GROWTH IN THE NORTH BATON ROUGE AREA

  • GENERAL FUNDRAISING FOR PROGRAMS SUCH AS TUTORING, MENTORING AND HOLIDAY SUPPORT

    Expenses $87,081 · Grants $45,000 · Revenue $76,759

As filed on the 2023 return.

Listed in Part VII

  • JASON HUGHES

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2024
IRS schema version
2023v5.1
Source object
202403169349303225

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