Totals
- Total revenue
- $215,131
- Total expenses
- $128,806
- Contributions and grants received
- $215,131
- Grants paid
- $2,010
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,676
- Total liabilities, end of year
- $125,531
- Net assets or fund balances, end of year
- -$78,855
- Program services expenses (Part IX)
- $8,553
- Management and general expenses
- $8,001
- Fundraising expenses
- $112,252
- Program service expenses (Part III)
- $8,553
Program services were 6.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN NICCOLUCCI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
GIFF BREED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
DR WILLIAM J FRABLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LEE MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
E CLAIBORNE ROBINS JR
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401719349301200
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