Totals
- Total revenue
- $386,899
- Total expenses
- $290,180
- Contributions and grants received
- $195,287
- Grants paid
- $274,783
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $191,612
- Total assets, end of year
- $271,353
- Total liabilities, end of year
- $5,940
- Net assets or fund balances, end of year
- $265,413
- Program services expenses (Part IX)
- $274,783
- Management and general expenses
- $15,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,783
Program services were 94.7% 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
$195,287
-
8a · Fundraising events: gross income
$351,035
-
8b · Fundraising events: direct expenses
$159,423
-
8c · Net income from fundraising events
total $191,612
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $274,783 · program services $274,783
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $9,457 · management and general $9,457
-
24b · Other expenses: PROFESSIONAL FEES
total $5,940 · management and general $5,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,133 · end of year $246,915
-
4 · Accounts receivable
end of year $21,438
-
9 · Prepaid expenses and deferred charges
end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,939 · end of year $5,940
-
19 · Deferred revenue
beginning of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $168,694 · end of year $265,413
Mission and programs · 2022
Mission
TO CONTRIBUTE TIME AND FINANCIAL RESOURCES TO CHARITABLE ORGANIZATIONS THAT MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES.
-
THE ORGANIZATION CONTRIBUTED 123,101 TO UKRAINE 2022, 45,720 TO SPECIAL OLYMPICS - SOUTHERN CALIFORNIA AND 105,962 TO VARIOUS ORGANIZATIONS
Expenses $274,783 · Grants $274,783
As filed on the 2022 return.
Listed in Part VII
-
Michael HarthMICHAEL HARTH
PRESIDENT
- Total calculated
- $0
-
Jeffery KarpJEFFERY KARP
SECRETARY
- Total calculated
- $0
-
Michael J KuziakMICHAEL J KUZIAK
TREASURER
- Total calculated
- $0
-
Alan B LazowskiALAN B LAZOWSKI
VICE PRESIDE
- Total calculated
- $0
-
Glenn TerkGLENN TERK
DIRECTOR
- Total calculated
- $0
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
-
UKRAINE CHARITABLE CONT
$123,101
SUPPORT
-
VARIOUS
$59,168
SUPPORT
-
SPECIAL OLYMPICS - SOUTHERN CALIFOR
$45,720
SUPPORT
-
SPECIAL OLYMPICS - CHICACGO
$24,957
SUPPORT
-
THE BORDEN APARTMENTS
$10,500
SUPPORT
-
NORTH COUNTY SPECIAL NEEDS
$10,100
SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
LAZ KARP ASSOCIATES
UNRELATED · PARKING · CT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303009349301105
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