Totals
- Total revenue
- $296,688
- Total expenses
- $180,523
- Contributions and grants received
- $101,053
- Grants paid
- $0
- Program service revenue
- $194,736
- Investment income
- $0
- Other revenue
- $899
- Total assets, end of year
- $131,114
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $131,114
- Program services expenses (Part IX)
- $172,859
- Management and general expenses
- $7,664
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,859
Program services were 95.8% 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
$16,477
-
1d · Related organizations
$20,331
-
1e · Government grants (contributions)
$53,000
-
1f · All other contributions, gifts and grants
$11,245
-
2a · Program service revenue: Contract Funding
total $192,536 · related or exempt $192,536
-
2b · Program service revenue: Event Proceeds
total $2,200 · related or exempt $2,200
-
11a · Other revenue: Programming Reimburseme
total $899 · related or exempt $899
-
11e · Other revenue, total
$899
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $21,900 · program services $21,900
-
11g · Fees: other
total $60,488 · program services $55,741 · management and general $4,747
-
12 · Advertising and promotion
total $897 · program services $897
-
13 · Office expenses
total $1,650 · management and general $1,650
-
16 · Occupancy
total $30,750 · program services $30,750
-
17 · Travel
total $735 · program services $735
-
23 · Insurance
total $1,267 · management and general $1,267
-
24e · All other expenses
total $62,836 · program services $62,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,158 · end of year $59,619
-
4 · Accounts receivable
beginning of year $4,545 · end of year $71,245
-
9 · Prepaid expenses and deferred charges
end of year $250
-
31 · Retained earnings, endowment or other funds
beginning of year $14,703 · end of year $131,114
Mission and programs · 2023
Mission
A social change and mentoring organization that uses the wisdom of chess to protect, heal, and build community by cultivating collective wellness, mindfulness, and critical thinking.
-
Expanded Chess Academies: Established new academies in underserved communities, providing chess education and mentorship to a diverse population.Hosted High-Profile Chess Individuals: Organized events featuring renowned chess expert, inspiring local players and enriching the chess communitys knowledge.Expanded Physical Space: Secured a larger venue equipped with state-of-the-art facilities, facilitating more tournaments, training sessions, and workshops.Outreach and Community Engagement: Conducted chess workshops, exhibitions, and collaborations with local organizations, raising awareness about the benefits of chess.
Expenses $172,859 · Revenue $296,688
As filed on the 2023 return.
Listed in Part VII
-
Ernest Levert Jr
Executive Director
- Total calculated
- $0
- Hours/week
- 30
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325237
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