Totals
- Total revenue
- $532,806
- Total expenses
- $517,140
- Contributions and grants received
- $224,880
- Grants paid
- $119,550
- Program service revenue
- $0
- Investment income
- $349
- Other revenue
- $307,577
- Total assets, end of year
- $311,599
- Total liabilities, end of year
- $115,919
- Net assets or fund balances, end of year
- $195,680
- Program services expenses (Part IX)
- $338,508
- Management and general expenses
- $178,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,508
Program services were 65.5% 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.
-
1b · Membership dues
$224,880
-
3 · Investment income
total $349 · excluded $349
-
8a · Fundraising events: gross income
$129,078
-
8b · Fundraising events: direct expenses
$73,655
-
8c · Net income from fundraising events
total $55,423
-
9a · Gaming: gross income
$345,772
-
9b · Gaming: direct expenses
$195,193
-
9c · Net income from gaming
total $150,579 · excluded $150,579
-
11a · Other revenue: OTHER REVENUE
total $101,575 · related or exempt $101,575
-
11e · Other revenue, total
$101,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,550 · program services $119,550
-
7 · Other salaries and wages
total $47,089 · management and general $47,089
-
13 · Office expenses
total $30,317 · program services $30,317
-
17 · Travel
total $7,366 · program services $7,366
-
19 · Conferences, conventions and meetings
total $199,616 · program services $158,634 · management and general $40,982
-
24a · Other expenses: DISTRICT DEPUTY
total $60,828 · program services $12,166 · management and general $48,662
-
24b · Other expenses: OTHER
total $36,435 · program services $7,287 · management and general $29,148
-
24c · Other expenses: STATE DEPUTY
total $15,939 · program services $3,188 · management and general $12,751
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $164,831 · end of year $287,324
-
9 · Prepaid expenses and deferred charges
beginning of year $24,274 · end of year $24,275
-
15 · Other assets
beginning of year $5,103
-
17 · Accounts payable and accrued expenses
beginning of year $14,194 · end of year $13,022
-
25 · Other liabilities
end of year $102,897
-
27 · Net assets without donor restrictions
beginning of year $180,014 · end of year $195,680
Mission and programs · 2023
Mission
THE COUNCIL ENCOURAGES THE DEVELOPMENT OF VARIOUS PROGRAMS AMONG THE COUNCILS OF THE STATE AND SHALL SPONSOR AND ENCOURAGE STATE-WIDE PARTICIPATION IN VARIOUS OTHER STATES.
-
THE COUNCIL ENCOURAGES THE DEVELOPMENT OF VARIOUS PROGRAMS AMONG THE COUNCILS OF THE STATE AND SHALL SPONSOR AND ENCOURAGE STATE-WIDE PARTICIPATION IN VARIOUS OTHER STATES.
Expenses $218,958
-
THE COUNCIL ENCOURAGES THE DEVELOPMENT OF VARIOUS PROGRAMS AMONG THE COUNCILS OF THE STATE AND SHALL SPONSOR AND ENCOURAGE STATE-WIDE PARTICIPATION IN VARIOUS OTHER STATES.
Expenses $119,550 · Grants $119,550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph F PelusoJOSEPH F PELUSO
ASST TO STAT
- Total calculated
- $22,275
- From this org
- $22,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph BonarrigoJOSEPH BONARRIGO
EXECUTIVE SE
- Total calculated
- $19,800
- From this org
- $19,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Anthony IppolitoANTHONY IPPOLITO
STATE DEPUTY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KeenanDANIEL KEENAN
STATE WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
James McCueJAMES MCCUE
STATE SECRET
- Total calculated
- $0
- Hours/week
- 1
-
John SowinskiJOHN SOWINSKI
STATE TREASU
- Total calculated
- $0
- Hours/week
- 1
-
William StewartWILLIAM STEWART
STATE ADVOCA
- 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
-
$119,550
GENERAL CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349304618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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