Totals
- Total revenue
- $41,493
- Total expenses
- $10,895
- Contributions and grants received
- $27,711
- Grants paid
- $10,095
- Program service revenue
- $0
- Investment income
- $13,782
- Other revenue
- $0
- Total assets, end of year
- $533,672
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $533,672
- Program services expenses (Part IX)
- $10,895
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,895
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.
-
1f · All other contributions, gifts and grants
$27,711
-
3 · Investment income
total $13,782 · related or exempt $13,782
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,095 · program services $10,095
-
11c · Fees: accounting
total $800 · program services $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,074 · end of year $533,672
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $503,074 · end of year $533,672
Mission and programs · 2023
Mission
TO SUPPORT THE COMMUNITY AT LARGE THROUGH COMMUNITY DONATIONS
Activities or mission (Part I)
TO SUPPORT THE COMMUNITY AT LARGE THRU CHARITABLE DONATIONS
-
TO SUPPORT THE COMMUNITY AT LARGE THROUGH COMMUNITY DONATIONS
Grants $10,095 · Revenue $13,782
-
Expenses $10,895
As filed on the 2023 return.
Listed in Part VII
-
Collin CarterCOLLIN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rick EdemaRICK EDEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JimmicaJIMMICA
SHEALEY
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400589349301105
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