Totals
- Total revenue
- $344,871
- Total expenses
- $287,062
- Contributions and grants received
- $57,888
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89
- Other revenue
- $286,894
- Total assets, end of year
- $332,968
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $332,968
- Program services expenses (Part IX)
- $287,062
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,062
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.
-
1b · Membership dues
$57,888
-
3 · Investment income
total $89 · related or exempt $89
-
9a · Gaming: gross income
$286,894
-
9c · Net income from gaming
total $286,894 · related or exempt $286,894
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,544 · program services $38,544
-
10 · Payroll taxes
total $14,800 · program services $14,800
-
11c · Fees: accounting
total $7,941 · program services $7,941
-
11g · Fees: other
total $25,074 · program services $25,074
-
13 · Office expenses
total $15,492 · program services $15,492
-
16 · Occupancy
total $52,115 · program services $52,115
-
23 · Insurance
total $725 · program services $725
-
24a · Other expenses: EQUIP RENTAL AND MAINTENANCE
total $8,461 · program services $8,461
-
24b · Other expenses: SUPPLIES
total $114,144 · program services $114,144
-
24c · Other expenses: BOOKS SUBSCRIPTION REFERENCE
total $3,953 · program services $3,953
-
24d · Other expenses: TELEPHONE
total $4,545 · program services $4,545
-
24e · All other expenses
total $1,268 · program services $1,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,139 · end of year $267,523
-
2 · Savings and temporary cash investments
beginning of year $67,759 · end of year $65,445
-
27 · Net assets without donor restrictions
beginning of year $253,898 · end of year $332,968
Mission and programs · 2023
Mission
AID PROVIDED TO MEMBERS IN NEED
-
AID PROVIDED TO MEMBERS IN NEED
Expenses $287,062
As filed on the 2023 return.
Listed in Part VII
-
Martin DecarloMARTIN DECARLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
James JeffcoatJAMES JEFFCOAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
William HillWILLIAM HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Scott RothsteinSCOTT ROTHSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
James AndersonJAMES ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Bryan HewittBRYAN HEWITT
TRESURER
- Total calculated
- $0
- Hours/week
- 15
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 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202502219349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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