Totals
- Total revenue
- $41,479
- Total expenses
- $260,153
- Contributions and grants received
- $26
- Grants paid
- $130,000
- Program service revenue
- $0
- Investment income
- $40,000
- Other revenue
- $1,453
- Total assets, end of year
- $3,036,497
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,036,497
- Program services expenses (Part IX)
- $135,624
- Management and general expenses
- $110,458
- Fundraising expenses
- $14,071
- Program service expenses (Part III)
- $135,624
Program services were 52.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM DECKER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH HALSEY
President
- Total calculated
- $0
- Hours/week
- 5
-
DAVID BETHEL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
FILM SCHOOL GIFT FOR CAPITAL CAMPAI
-
$15,000
-
$15,000
RFI AWARD EVENT-SPONSORSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349316766
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