Totals
- Total revenue
- $260,748
- Total expenses
- $301,942
- Contributions and grants received
- $70,290
- Grants paid
- $102,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $190,458
- Total assets, end of year
- $65,915
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $65,915
- Program services expenses (Part IX)
- $106,972
- Management and general expenses
- $12,559
- Fundraising expenses
- $182,411
- Program service expenses (Part III)
- $106,972
Program services were 35.4% 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.
-
1c · Fundraising events
$70,290
-
8a · Fundraising events: gross income
$190,458
-
8a · Fundraising events: contributions included on line 1c
$70,290
-
8c · Net income from fundraising events
total $190,458 · unrelated business $0 · excluded $190,458
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,500 · program services $102,500
-
12 · Advertising and promotion
total $4,472 · program services $4,472 · management and general $0 · fundraising $0
-
13 · Office expenses
total $621 · program services $0 · management and general $621 · fundraising $0
-
14 · Information technology
total $792 · program services $0 · management and general $792 · fundraising $0
-
16 · Occupancy
total $118,647 · program services $0 · management and general $0 · fundraising $118,647
-
19 · Conferences, conventions and meetings
total $9,755 · program services $0 · management and general $9,755 · fundraising $0
-
23 · Insurance
total $904 · program services $0 · management and general $904 · fundraising $0
-
24a · Other expenses: Noncash Prizes
total $19,553 · program services $0 · management and general $0 · fundraising $19,553
-
24b · Other expenses: Food & Beverages
total $2,884 · program services $0 · management and general $0 · fundraising $2,884
-
24c · Other expenses: Fundraiser Entertainment
total $8,795 · program services $0 · management and general $0 · fundraising $8,795
-
24d · Other expenses: Other fundraising
total $32,532 · program services $0 · management and general $0 · fundraising $32,532
-
24e · All other expenses
total $487 · program services $0 · management and general $487 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,383 · end of year $65,915
-
27 · Net assets without donor restrictions
beginning of year $107,383 · end of year $65,915
Mission and programs · 2022
Mission
Ballantye Ball is a charity that supports local causes to enhance lives in our community. Each year we hope to expand the groups we support and increase the impact we're having locally in the lives of those who are experiencing hardship.
-
Ran marketing campaigns to raise awareness for ovarian cancer and donated $102,500 to the Martin Truex Jr. Foundation (501c3) to support ovarian cancer patients.
Expenses $106,972 · Grants $102,500 · Revenue $102,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allen Starrett
President Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ben Chambers
Vice President, Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ben Shaver
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dina Blazek
Director
- Total calculated
- $0
- Hours/week
- 5
-
George Webb
Director
- Total calculated
- $0
- Hours/week
- 5
-
Janet Godfrey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Rapaglia
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nick Bliablias
Secretary, Director
- Total calculated
- $0
- Hours/week
- 5
-
Oana Graveline
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tod Bates
Director
- Total calculated
- $0
- Hours/week
- 5
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
-
Martin Truex Jr Foundation Inc
$102,500
Charitable
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349300630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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