Form 990 for tax year 2024
Filed by MUSTIQUE CHARITABLE FOUNDATION.
Totals
- Total revenue
- $1,017,629
- Total expenses
- $458,119
- Contributions and grants received
- $979,552
- Grants paid
- $401,005
- Program service revenue
- $0
- Investment income
- $38,077
- Other revenue
- $0
- Total assets, end of year
- $1,673,614
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,673,614
- Program services expenses (Part IX)
- $401,005
- Management and general expenses
- $10,608
- Fundraising expenses
- $46,506
- Program service expenses (Part III)
- $401,005
Program services were 87.5% 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.
-
1f · All other contributions, gifts and grants
$979,552
-
1g · Noncash contributions included above
$38,774
-
3 · Investment income
total $38,077 · excluded $38,077
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,327 · program services $112,327
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $288,678 · program services $288,678
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,295 · management and general $6,295
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Fundraising event expenses
total $35,922 · fundraising $35,922
-
24b · Other expenses: Miscellaneous expense
total $14,897 · management and general $4,313 · fundraising $10,584
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,064 · end of year $413,685
-
2 · Savings and temporary cash investments
beginning of year $631,261 · end of year $1,198,098
-
3 · Pledges and grants receivable
beginning of year $48,779 · end of year $56,831
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,114,104 · end of year $1,353,811
-
28 · Net assets with donor restrictions
end of year $319,803
Mission and programs · 2024
Mission
The Mustique Charitable Foundation's mission is to help those who are in need in St. Vincent and the Grenadines.
-
Grants to organizations to help those who are in need in St. Vincent and the Grenadines.
Expenses $401,005 · Grants $401,005
As filed on the 2024 return.
Listed in Part VII
-
Andrew Rodger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Joachim
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Roger Pritchard
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Annie Lukowski
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Fleming
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Young
President
- Total calculated
- $0
- Hours/week
- 5
-
Bruce Murray
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Alexander
Vice President
- 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
-
$89,450
Medical teams
-
$22,877
Books and Literacy Project
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530659349301438
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