Totals
- Total revenue
- $191,343
- Total expenses
- $212,347
- Contributions and grants received
- $166,006
- Grants paid
- $180,000
- Program service revenue
- $0
- Investment income
- $6,807
- Other revenue
- $18,530
- Total assets, end of year
- $165,045
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $165,045
- Program services expenses (Part IX)
- $180,000
- Management and general expenses
- $32,347
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,000
Program services were 84.8% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$20,500
-
1c · Fundraising events
$111,056
-
1f · All other contributions, gifts and grants
$34,450
-
3 · Investment income
total $6,807 · excluded $6,807
-
8a · Fundraising events: gross income
$83,014
-
8a · Fundraising events: contributions included on line 1c
$111,056
-
8b · Fundraising events: direct expenses
$64,484
-
8c · Net income from fundraising events
total $18,530 · excluded $18,530
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,000 · program services $180,000
-
11a · Fees: management
total $24,000 · management and general $24,000
-
11g · Fees: other
total $882 · management and general $882
-
13 · Office expenses
total $3,777 · management and general $3,777
-
19 · Conferences, conventions and meetings
total $498 · management and general $498
-
23 · Insurance
total $2,617 · management and general $2,617
-
24a · Other expenses: PAYPAL ACCOUNT FEES
total $473 · management and general $473
-
24b · Other expenses: FEES AND LICENSES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81 · end of year $263
-
2 · Savings and temporary cash investments
beginning of year $185,968 · end of year $164,782
-
27 · Net assets without donor restrictions
beginning of year $186,049 · end of year $165,045
Mission and programs · 2023
Mission
COLLECT AND DISTRIBUTE AMOUNTS TO VARIOUS CHARITABLE ORGANIZATIONS.
-
GRANTS AND ALLOCATIONS MADE TO VARIOUS CHARITABLE ORGANIZATIONS
Expenses $180,000 · Grants $180,000
As filed on the 2023 return.
Listed in Part VII
-
Timothy D RiceTIMOTHY D RICE
ADMIRAL
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McGrathTHOMAS MCGRATH
REAR ADMIRAL
- Total calculated
- $0
- Hours/week
- 1
-
Robert TiberiROBERT TIBERI
SECRETARY-TREASURER
- 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
-
$100,000
TO SUPPORT HANDICAPPED CHILDREN'S SERVICES
-
TO SUPPORT HANDICAPPED CHILDREN'S SERVICES
-
TO SUPPORT CHILDREN'S SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401439349300715
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