Totals
- Total revenue
- $126,100
- Total expenses
- $131,624
- Contributions and grants received
- $126,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,118
- Total liabilities, end of year
- $72,469
- Net assets or fund balances, end of year
- -$71,351
- Program services expenses (Part IX)
- $121,947
- Management and general expenses
- $9,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,947
Program services were 92.6% 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
$126,100
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $312 · program services $312
-
11c · Fees: accounting
total $15,273 · program services $8,273 · management and general $7,000
-
11g · Fees: other
total $73,333 · program services $73,333
-
12 · Advertising and promotion
total $26,250 · program services $26,250
-
23 · Insurance
total $1,987 · management and general $1,987
-
24a · Other expenses: SPONSORSHIP EXPENSES
total $13,779 · program services $13,779
-
24b · Other expenses: SOFTWARE LICENSING, SUB
total $589 · management and general $589
-
24c · Other expenses: BANK CHARGES
total $101 · management and general $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,646 · end of year $294
-
9 · Prepaid expenses and deferred charges
end of year $824
-
17 · Accounts payable and accrued expenses
beginning of year $70,473 · end of year $46,219
-
25 · Other liabilities
beginning of year $0 · end of year $26,250
-
27 · Net assets without donor restrictions
beginning of year -$65,827 · end of year -$71,351
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO EDUCATE AND INFORM GROWING AUDIENCES WITH ENGAGING CONTENT THROUGH DISTRIBUTION CHANNELS.
-
PROVIDE UNDERWRITING GRANTS TO QUALIFIED NEWS PRODUCERS TO ACHIEVE THIS VISION AND MISSION, AND MAY ALSO DIRECTLY PRODUCE CONTENT.
Expenses $121,947
As filed on the 2022 return.
Listed in Part VII
-
John TillmanJOHN TILLMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Eric TubbsERIC TUBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frayda LevyFRAYDA LEVY
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349304561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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