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← NAPE EXPO CHARITIES FUND

Form 990 for tax year 2023

Filed by NAPE EXPO CHARITIES FUND.

Totals

Total revenue
$176,430
Total expenses
$331,342
Contributions and grants received
$281,173
Grants paid
$300,000
Program service revenue
$0
Investment income
$43,938
Other revenue
-$148,681
Total assets, end of year
$1,996,301
Total liabilities, end of year
$713
Net assets or fund balances, end of year
$1,995,588
Program services expenses (Part IX)
$300,000
Management and general expenses
$28,646
Fundraising expenses
$2,696
Program service expenses (Part III)
$300,000

Program services were 90.5% 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

    $281,173

  • 1g · Noncash contributions included above

    $6,248

  • 3 · Investment income

    total $38,427 · excluded $38,427

  • 7a · Gross sales of assets other than inventory

    securities $587,207

  • 7b · Less cost or other basis and sales expenses

    securities $581,696

  • 7c · Gain or loss

    securities $5,511

  • 7d · Net gain or loss

    total $5,511 · excluded $5,511

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $281,173

  • 8b · Fundraising events: direct expenses

    $148,681

  • 8c · Net income from fundraising events

    total -$148,681 · excluded -$148,681

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,000 · program services $300,000

  • 11c · Fees: accounting

    total $13,985 · management and general $13,985

  • 11f · Fees: investment management

    total $11,187 · management and general $11,187

  • 13 · Office expenses

    total $1,999 · management and general $47 · fundraising $1,952

  • 14 · Information technology

    total $2,058 · management and general $1,314 · fundraising $744

  • 19 · Conferences, conventions and meetings

    total $450 · management and general $450

  • 24a · Other expenses: BANK CHARGES

    total $1,538 · management and general $1,538

  • 24b · Other expenses: POSTAGE & SHIPPING

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,443 · end of year $32,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $744 · end of year $16,755

  • 12 · Investments: other securities

    beginning of year $1,966,556 · end of year $1,947,394

  • 25 · Other liabilities

    beginning of year $1,118 · end of year $713

  • 27 · Net assets without donor restrictions

    beginning of year $496,876 · end of year $691,839

  • 28 · Net assets with donor restrictions

    beginning of year $1,503,749 · end of year $1,303,749

Mission and programs · 2023

Mission

THE NAPE EXPO CHARITIES FUND WAS CREATED TO ENGAGE DIRECTLY IN THE SUPPORT OF CHARITABLE, BENEVOLENT, RELIGIOUS, ELEEMOSYNARY, LITERARY, PATRIOTIC, CIVIC, SCIENTIFIC, AND EDUCATIONAL PURPOSES AND TO SUPPORT OTHER QUALIFIED ORGANIZATIONS OR ENTITIES ENGAGED IN SUCH PURPOSES.

  • PROVISION OF FINANCIAL ASSISTANCE TO OTHER EXEMPT ORGANIZATIONS SUPPORTING VETERANS.

    Expenses $300,000 · Grants $300,000

As filed on the 2023 return.

Listed in Part VII

  • BROOK YATES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JERRIS E JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GRETA ZEIMETZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARL CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY C MCCASKELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRANFORD D NEWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE WOODARD

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202530379349301538

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