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Nonprofiteer
← FRIENDSHIP II CO

Form 990 for tax year 2023

Filed by FRIENDSHIP II CO.

Totals

Total revenue
$279,205
Total expenses
$264,688
Contributions and grants received
$122,832
Grants paid
$0
Program service revenue
$153,133
Investment income
$676
Other revenue
$2,564
Total assets, end of year
$1,488,465
Total liabilities, end of year
$26,017
Net assets or fund balances, end of year
$1,462,448
Program services expenses (Part IX)
$201,709
Management and general expenses
$62,979
Fundraising expenses
$0
Program service expenses (Part III)
$201,709

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES R TOMLINSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • PAT MCKEEGAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • RICHARD TOMLINSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • SARA BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ALLAN BOSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RANDY MASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH SANCHEZ

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202401279349301910

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