Totals
- Total revenue
- $259,517
- Total expenses
- $155,665
- Contributions and grants received
- $0
- Grants paid
- $106,698
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $259,517
- Total assets, end of year
- $148,954
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $148,954
- Program services expenses (Part IX)
- $155,615
- Management and general expenses
- $0
- Fundraising expenses
- $50
- Program service expenses (Part III)
- $155,615
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.
-
8a · Fundraising events: gross income
$1,015,583
-
8b · Fundraising events: direct expenses
$756,066
-
8c · Net income from fundraising events
total $259,517 · excluded $259,517
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,698 · program services $106,698
-
12 · Advertising and promotion
total $500 · program services $500
-
24a · Other expenses: Merchant Fees
total $46,718 · program services $46,718
-
24b · Other expenses: Misc
total $658 · program services $658
-
24c · Other expenses: Printing
total $575 · program services $575
-
24d · Other expenses: Bank Charges
total $466 · program services $466
-
24e · All other expenses
total $50 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,759 · end of year $37,795
-
7 · Other notes and loans receivable
beginning of year $36,343 · end of year $111,159
-
31 · Retained earnings, endowment or other funds
beginning of year $45,102 · end of year $148,954
Mission and programs · 2022
Mission
For Charitable and educational purposes within the meaning of section 501(C)(3) of the internal revenue code but not limited to promoting non-profits and encouraging tourism to Jacksonville FL.
-
For Charitable and Educational Purposes within the meaning of scetion 501(C)(3) of the Internal Revenue Code but not limited to promoting non-profits and encouraging tourism to Jacksonville FL.
Expenses $155,615 · Grants $106,698 · Revenue $1,015,583
As filed on the 2022 return.
Listed in Part VII
-
Charles Wagoner
President
- Total calculated
- $0
- Hours/week
- 5
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
-
Boys & Girls Clubs
$30,000
Assist youths to reach full potential
-
$30,000
Fulfill children with cancer dreams
-
Dalio Foundation
$10,000
General support
-
$8,095
Provide golf access to children
-
Salavation Army
$5,000
Meet human needs
-
$5,000
Assit families with cancer patients
-
Community Nutcracker
$5,000
Support for production of play
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349300502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.