Totals
- Total revenue
- $294,000
- Total expenses
- $295,365
- Contributions and grants received
- $132,480
- Grants paid
- $150,000
- Program service revenue
- $161,520
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,913
- Total liabilities, end of year
- $6,000
- Net assets or fund balances, end of year
- $18,913
- Program services expenses (Part IX)
- $292,743
- Management and general expenses
- $2,622
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,743
Program services were 99.1% 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
$132,480
-
2a · Program service revenue: STATESMAN DINNER
total $161,520 · related or exempt $161,520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
11c · Fees: accounting
total $2,080 · management and general $2,080
-
11g · Fees: other
total $10,000 · program services $10,000
-
13 · Office expenses
total $26 · program services $26
-
16 · Occupancy
total $109,350 · program services $109,350
-
17 · Travel
total $1,349 · program services $1,349
-
24a · Other expenses: LIGHTING & STAGING
total $13,165 · program services $13,165
-
24b · Other expenses: PRODUCTION
total $6,453 · program services $6,453
-
24c · Other expenses: PHOTOGRAPHY
total $2,400 · program services $2,400
-
24d · Other expenses: REGISTERED AGENT FEE
total $542 · management and general $542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,278 · end of year $14,913
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
19 · Deferred revenue
end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $44,278 · end of year $18,913
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT FOR CHARITIES, EDUCATION, ARTS, AND SCIENCE.
-
DURING 2023, THE STATESMAN FOUNDATION HELD ITS ANNUAL STATESMAN DINNER FOR INSURANCE PROFESSIONALS AT GOTHAM HALL IN NYC, THE PROCEEDS OF WHICH WERE CONTRIBUTED TO 21 CHARITIES IN THE UNITED STATES.
Expenses $292,743 · Grants $150,000 · Revenue $161,520
As filed on the 2023 return.
Listed in Part VII
-
DAVID BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CLARE MCCARRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SARTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX MURALES
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
-
$25,000
$15,000 OF THE FUNDS WILL BE USED TO ASSIST NATIVE AMERICANS ON ROCKY BOY INDIAN RESERVATION, BOX ELDER, AND FT. BELKNAP INDIAN RESERVATION. THE REMAINING FUNDS WILL BE USED TO ASSIST PEOPLE WITH TRANSPORTATION, FUNERAL EXPENSES, FOOD, CAR REPAIRS AND OTHER NECESSITIES. $10,000 WILL BE APPLIED TO SEVERAL PROJECTS ON THE ROCKY BOY AND FORT BELKNAP INDIAN RESERVATIONS. THESE PROJECTS INCLUDE SOME HOME REPAIRS, ASSISTANCE WITH CRISIS INTERVENTION AND BASIC NECESSITIES SUCH AS TRANSPORTATION AND FOOD.
-
$25,000
TO PROVIDE FRESH HEALTHY FOOD, SOCIAL SERVICES SUPPORT, AND NUTRITION EDUCATION FOR FAMILIES AND INDIVIDUALS CITYWIDE.
-
$10,000
TO SUPPORT YOUNG, VULNERABLE FAMILIES AND TO ENSURE THE MOMS ARE CONNECTED TO HOUSING, MENTAL AND PHYSICAL HEALTHCARE, ACCESS TO CHILDCARE, EMPLOYMENT, EDUCATION, AND SO MUCH MORE.
-
$10,000
TO SUPPORT THE ORGANIZATION'S MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
$10,000
TO CONTRIBUTE TO THE SCHOOL'S CAPITAL CAMPAIGN.
-
TO SUPPORT THE MISSION OF ASI
-
TO PROVIDE FUNDING TO BRING EXPLORATION, FINANCIAL LITERACY, AND OTHER EDUCATIONAL PROGRAMMING TO NEW JERSEY STUDENTS
-
$6,000
TO SUPPORT YOUNG LIFE MISSOULA IN THEIR EFFORTS TO REACH KIDS FOR CHRIST.
-
TO SUPPORT REFUGEES AND DISPLACED FAMILIES AROUND THE WORLD.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349304319
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