Totals
- Total revenue
- $64,860
- Total expenses
- $58,654
- Contributions and grants received
- $64,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,313
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,313
- Program services expenses (Part IX)
- $58,654
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,654
Program services were 100.0% 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
$64,860
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $32,989 · program services $32,989
-
13 · Office expenses
total $2,138 · program services $2,138
-
19 · Conferences, conventions and meetings
total $23,362 · program services $23,362
-
24a · Other expenses: MISC
total $165 · program services $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,107 · end of year $12,313
-
27 · Net assets without donor restrictions
beginning of year $6,107 · end of year $12,313
Mission and programs · 2022
Mission
TO ESTABLISH AN ORGANIZATION TO FURTHER THE MISSION OF COMMUNITY FOCUSED NOT-FOR-PROFIT ORGANIZATIONS AND TO ASSIST WITH FUNDRAISING AND MARKETING CAMPAIGNS; TO INCREASE PUBLIC EXPOSURE TO FACILITATE CHARITABLE GRANTS FROM POTENTIAL DONORS AND TO SIMPLIFY THE CHARITABLE GRANT PROCESS.
-
TO ESTABLISH AN ORGANIZATION TO FURTHER THE MISSION OF COMMUNITY FOCUSED NOT-FOR-PROFIT ORGANIZATIONS AND TO ASSIST WITH FUNDRAISING AND MARKETING CAMPAIGNS; TO INCREASE PUBLIC EXPOSURE TO FACILITATE CHARITABLE GRANTS FROM POTENTIAL DONORS AND TO SIMPLIFY THE CHARITABLE GRANT PROCESS.
Expenses $58,654
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albert AshkenaziALBERT ASHKENAZI
DIRECTOR
- Total calculated
- $0
-
David GindiDAVID GINDI
DIRECTOR
- Total calculated
- $0
-
Yvonne TawilYVONNE TAWIL
DIRECTOR
- Total calculated
- $0
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302979349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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