Totals
- Total revenue
- $469,983
- Total expenses
- $301,206
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $469,983
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $651,247
- Total liabilities, end of year
- $3,132
- Net assets or fund balances, end of year
- $648,115
- Program services expenses (Part IX)
- $260,385
- Management and general expenses
- $19,863
- Fundraising expenses
- $20,958
- Program service expenses (Part III)
- $260,385
Program services were 86.4% 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.
-
2a · Program service revenue: GALA
total $320,367 · related or exempt $320,367
-
2b · Program service revenue: PRIVATE EVENTS AND DONATION
total $68,463 · related or exempt $68,463
-
2c · Program service revenue: CLAY SHOOT
total $35,101 · related or exempt $35,101
-
2d · Program service revenue: GOLF OUTING
total $32,539 · related or exempt $32,539
-
2e · Program service revenue: POPS CORN
total $13,513 · related or exempt $13,513
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,250 · program services $11,250
-
11a · Fees: management
total $20,535 · program services $6,981 · management and general $6,777 · fundraising $6,777
-
11g · Fees: other
total $86,421 · program services $59,154 · management and general $13,086 · fundraising $14,181
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $183,000 · program services $183,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,570 · end of year $451,247
-
2 · Savings and temporary cash investments
end of year $200,000
-
17 · Accounts payable and accrued expenses
beginning of year $50,466 · end of year $3,132
-
27 · Net assets without donor restrictions
beginning of year $430,104 · end of year $648,115
-
28 · Net assets with donor restrictions
beginning of year $25,000
Mission and programs · 2022
Mission
USING MUSIC AND THE ARTS TO INSPIRE HOPE, THIS TIME TOMORROW PROVIDES FINANCIAL SUPPORT TO INDIVIDUAL FAMILIES IT IS OUR GOAL TO HELP THOSE AFFECTED TODAY REACH THE TOMORROW THEY DESERVE.
-
RAISE MONEY THROUGH PUBLIC EVENTS FOR FAMILIES AFFECTED BY CANCER.
Revenue $469,984
-
THROUGH SEVERAL EVENTS, INCLUDING SPRING CLAY SHOOT, GOLF OUTING AND TTTF FALL GALA, 385,000 WAS RAISED TO GO TO LOCAL FAMILIES AFFECTED BY CANCER.
Expenses $260,385
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott FarrowSCOTT FARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anthony GoffANTHONY GOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Cory ZimmermanCORY ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307957
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