Totals
- Total revenue
- $124,126
- Total expenses
- $129,921
- Contributions and grants received
- $37,748
- Grants paid
- $80,629
- Program service revenue
- $27,854
- Investment income
- $0
- Other revenue
- $58,524
- Total assets, end of year
- $150,854
- Total liabilities, end of year
- $121,134
- Net assets or fund balances, end of year
- $29,720
- Program services expenses (Part IX)
- $124,560
- Management and general expenses
- $5,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,560
Program services were 95.9% 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
$17,135
-
1e · Government grants (contributions)
$20,613
-
2a · Program service revenue: WAYS & MEANS
total $27,854 · related or exempt $27,854
-
8a · Fundraising events: gross income
$129,999
-
8b · Fundraising events: direct expenses
$71,475
-
8c · Net income from fundraising events
total $58,524 · excluded $34,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,629 · program services $55,629
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
13 · Office expenses
total $766 · management and general $766
-
14 · Information technology
total $135 · program services $135
-
16 · Occupancy
total $1,366 · management and general $1,366
-
24a · Other expenses: WAYS & MEANS PROJECTS
total $42,729 · program services $42,729
-
24b · Other expenses: SUPPLIES & EXPENSES
total $1,339 · program services $1,067 · management and general $272
-
24c · Other expenses: FEES
total $1,457 · management and general $1,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,325 · end of year $150,854
-
19 · Deferred revenue
beginning of year $84,810 · end of year $121,134
-
27 · Net assets without donor restrictions
beginning of year $35,515 · end of year $29,720
Mission and programs · 2022
Mission
TO TAKE AN ACTIVE ROLE IN THE CIVIC, SOCIAL, AND MORAL WELFARE OF THE COMMUNITY
Activities or mission (Part I)
TO PROMOTE FAIRFIELD GLADE, TAKE AN ACTIVE PART IN THE CIVIC, SOCIAL, AND MORAL WELFARE OF THE COMMUNITY, AND PROMOTE BONDS OF FRIENDSHIP AND FELLOWSHIP FOR WOMEN
-
TO PROVIDE SCHOLARSHIPS TO AREA STUDENTS
Expenses $25,000
-
TO TAKE AN ACTIVE PART IN THE CIVIC, SOCIAL, AND MORAL WELFARE OF
Expenses $99,560
As filed on the 2022 return.
Listed in Part VII
-
Carol BarnesCAROL BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
T PatefieldT PATEFIELD
PRES ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Carole O BrienCAROLE O BRIEN
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 0
-
Carol BechtelCAROL BECHTEL
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl AllerCHERYL ALLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Sheila ThomasSHEILA THOMAS
CORR SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Sandy McAvoySANDY MCAVOY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Terri BrownTERRI BROWN
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Marsha MellertMARSHA MELLERT
- Total calculated
- $0
- Hours/week
- 0
-
Judy LynnJUDY LYNN
- Total calculated
- $0
- Hours/week
- 0
-
Gin GenetempoGIN GENETEMPO
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SipeJENNIFER SIPE
- Total calculated
- $0
- Hours/week
- 0
-
Anita LawrenceANITA LAWRENCE
- Total calculated
- $0
- Hours/week
- 0
-
Mary HoodMARY HOOD
- Total calculated
- $0
- Hours/week
- 0
-
Colleen MallCOLLEEN MALL
- Total calculated
- $0
- Hours/week
- 0
-
Lin MartenLIN MARTEN
- Total calculated
- $0
- Hours/week
- 0
-
Sandi EdwardsSANDI EDWARDS
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann UrbanMARY ANN URBAN
- Total calculated
- $0
- Hours/week
- 0
-
Deni DonovanDENI DONOVAN
- Total calculated
- $0
- Hours/week
- 0
-
Becky PriceBECKY PRICE
- Total calculated
- $0
- Hours/week
- 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
-
$5,873
DONATION
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349302649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.