Totals
- Total revenue
- $112,539
- Total expenses
- $29,313
- Contributions and grants received
- $55,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $57,139
- Total assets, end of year
- $134,563
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $134,563
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $29,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$3,900
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$1,500
-
8a · Fundraising events: gross income
$246,738
-
8b · Fundraising events: direct expenses
$189,599
-
8c · Net income from fundraising events
total $57,139 · unrelated business $57,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,500 · management and general $13,500
-
11b · Fees: legal
total $3,010 · management and general $3,010
-
11c · Fees: accounting
total $100 · management and general $100
-
13 · Office expenses
total $1,204 · management and general $1,204
-
14 · Information technology
total $4,702 · management and general $4,702
-
16 · Occupancy
total $3,479 · management and general $3,479
-
23 · Insurance
total $2,230 · management and general $2,230
-
24a · Other expenses: Miscellaneous
total $700 · management and general $700
-
24b · Other expenses: Membership Services
total $388 · management and general $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,337 · end of year $84,063
-
2 · Savings and temporary cash investments
end of year $50,000
-
3 · Pledges and grants receivable
end of year $500
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $51,337 · end of year $51,337
-
31 · Retained earnings, endowment or other funds
end of year $83,226
Mission and programs · 2023
Mission
NEIGHBOR PROMOTION AND BUSINESS
-
PRODUCED FREE TWO-DAY FAMILY ORIENTD EVENT THAT FEATURED LIVE MUSIC, ARTS AND CRAFTS, FOOD VENDORS AND KIDS ATTRACTIONS FOR ALL TO ENJOY
As filed on the 2023 return.
Listed in Part VII
-
Larry MurrayLARRY MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Skip PasSKIP PAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leslsey LeonhardtLESLSEY LEONHARDT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Sofia PinzonSOFIA PINZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Linda KaLINDA KA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eleanor CarpenterELEANOR CARPENTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Regan CaponeREGAN CAPONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Caroline PattersonCAROLINE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Earl AdkinsEARL ADKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 25
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
- 13 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349318210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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