Form 990 for tax year 2022
Filed by ASSOCIATION OF MEMORIAL STAIR CLIMBS.
Totals
- Total revenue
- $259,354
- Total expenses
- $320,874
- Contributions and grants received
- $0
- Grants paid
- $115,793
- Program service revenue
- $259,354
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $174,213
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $174,213
- Program services expenses (Part IX)
- $320,874
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,874
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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $259,354 · related or exempt $259,354
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,793 · program services $115,793
-
11b · Fees: legal
total $980 · program services $980
-
12 · Advertising and promotion
total $6,433 · program services $6,433
-
13 · Office expenses
total $9,441 · program services $9,441
-
16 · Occupancy
total $8,936 · program services $8,936
-
17 · Travel
total $7,910 · program services $7,910
-
23 · Insurance
total $1,507 · program services $1,507
-
24a · Other expenses: MERCHANDISE
total $95,325 · program services $95,325
-
24b · Other expenses: OUTSIDE SERVICES
total $33,846 · program services $33,846
-
24c · Other expenses: MATERIALS & SUPPLIES
total $21,705 · program services $21,705
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $13,170 · program services $13,170
-
24e · All other expenses
total $5,828 · program services $5,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,733 · end of year $174,213
-
31 · Retained earnings, endowment or other funds
beginning of year $235,733 · end of year $174,213
Mission and programs · 2022
Mission
THE ASSOCIATION'S PURPOSE IS TO ENSURE THE SUCCESS AND SUSTAINABILITY OF OUR CLIMBS BY PROVIDING EVENTS WITH COMPREHENSIVE ADMINISTRATIVE SUPPORT AND IDENTIFICATION AND IMPLEMENTATION OF BEST PRACTICES IN BOTH EVENT PLANNING AND OPERATIONS. EVENTS CAN CHOOSE TO BE SOLELY A TRIBUTE CLIMB OR BOTH A TRIBUTE AND A CHARITY (FUNDRAISING) CLIMB EVENT WHICH WILL RAISE MONEY FOR LOCALLY DESIGNATED ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
-
N/A
-
ACHIEVEMENTS AND BENEFITS INCLUDED EMAIL ACCOUNTS, ONLINE DOCUMENT STORAGE, WEBSITE CREATION, REGISTRATION PLATFORM, WHITE PAGER DOCUMENTS, ANNUAL BOARD MEETING, EVENT INSURANCE, PLEDGE PLATFORM.
Expenses $320,874 · Grants $115,793
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff BurkhartJEFF BURKHART
PRESIDENT
- Total calculated
- $0
-
Cindy LedesmaCINDY LEDESMA
FINANCE DIRE
- Total calculated
- $0
-
Jason TiffinJASON TIFFIN
SECRETARY
- 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
-
$11,000
-
$10,000
-
AR FF CANCER RELIEF TRUST FUND
$7,000
-
$7,000
-
$6,000
-
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349304057
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