Form 990-EZ for tax year 2023

Totals

Total revenue

$113,914

Total expenses

$119,303

Contributions and grants received

$104,930

Grants paid

— not reported

Program service revenue

$9,075

Membership dues (line 3)

— not reported

Investment income (line 4)

$28

Gain or loss on sale of assets (line 5c)

-$119

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$90,102

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$90,102

Program service expenses (Part III)

$113,577

Program services were 95.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• PROVIDE A 6-8 WEEK SUMMER DAY CAMP FOR CHILDREN WITH MENTAL AND PHYSICAL DISABILITIES.

  Expenses $113,577

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

13 May 2024

IRS schema version

2023v5.0

Source object

202401359349204645

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