Form 990 for tax year 2023
Filed by TOMLINSON TOUCHING LIVES FOUNDATION.
Totals
- Total revenue
- $155,907
- Total expenses
- $55,274
- Contributions and grants received
- $139,724
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,183
- Other revenue
- $0
- Total assets, end of year
- $464,379
- Total liabilities, end of year
- $58,900
- Net assets or fund balances, end of year
- $405,479
- Program services expenses (Part IX)
- $39,794
- Management and general expenses
- $15,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,794
Program services were 72.0% 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
$139,724
-
3 · Investment income
total $4,315 · excluded $4,315
-
7a · Gross sales of assets other than inventory
securities $157,549
-
7b · Less cost or other basis and sales expenses
securities $145,681
-
7c · Gain or loss
securities $11,868
-
7d · Net gain or loss
total $11,868 · excluded $11,868
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $480 · management and general $480
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
13 · Office expenses
total $6,474 · program services $6,474
-
16 · Occupancy
total $3,260 · program services $3,260
-
17 · Travel
total $1,603 · program services $1,603
-
23 · Insurance
total $211 · program services $211
-
24a · Other expenses: CONSULTING FEES
total $26,525 · program services $26,525
-
24b · Other expenses: STORAGE
total $1,420 · program services $1,420
-
24c · Other expenses: BANK AND EXCHANGE COSTS
total $188 · program services $188
-
24d · Other expenses: DUES & SUBCRIPTIONS
total $75 · program services $75
-
24e · All other expenses
total $38 · program services $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,371 · end of year $128,537
-
2 · Savings and temporary cash investments
beginning of year $2,961 · end of year $48,033
-
4 · Accounts receivable
end of year $216,225
-
9 · Prepaid expenses and deferred charges
end of year $372
-
12 · Investments: other securities
beginning of year $164,103 · end of year $71,212
-
17 · Accounts payable and accrued expenses
end of year $58,900
-
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 $211,435 · end of year $405,479
Mission and programs · 2023
Mission
TOMLINSON'S TOUCHING LIVES FOUNDATION, INC. ENGAGES IN A NUMBER OF PROGRAMS DESIGNED TO PROMOTE EDUCATIONAL, SOCIAL AND CULTURAL AWARENESS, AND TO PROMOTE POSITIVE SELF-ESTEEM TO ENHANCE THE LIVES OF CHILDREN, FAMILIES AND COMMUNITIES WHO ARE LESS FORTUNATE.
-
VARIOUS PROGRAMS TO BENEFIT THE COMMUNITY BY PROVIDING MEALS TO THE LESS FORTUNATE.
Expenses $39,794
As filed on the 2023 return.
Listed in Part VII
-
Ladainian TomlinsonLADAINIAN TOMLINSON
CHAIRMAN/PRESIDENT, DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Latorsha TomlinsonLATORSHA TOMLINSON
CO-CHAIRMAN/CEO, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cliff DeanCLIFF DEAN
VP/SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John PalgutaJOHN PALGUTA
TREASURER, DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349317369
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