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← OCEAN TIDES CHRISTIAN BROTHERS CHARITABLE TR

Form 990 for tax year 2023

Filed by OCEAN TIDES CHRISTIAN BROTHERS CHARITABLE TR.

Totals

Total revenue
$136,237
Total expenses
$125,094
Contributions and grants received
$53,464
Grants paid
$0
Program service revenue
$24,000
Investment income
$13,603
Other revenue
$45,170
Total assets, end of year
$709,229
Total liabilities, end of year
$1,039
Net assets or fund balances, end of year
$708,190
Program services expenses (Part IX)
$105,513
Management and general expenses
$2,935
Fundraising expenses
$16,646
Program service expenses (Part III)
$105,513

Program services were 84.3% 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.

  • 1c · Fundraising events

    $6,100

  • 1f · All other contributions, gifts and grants

    $47,364

  • 1g · Noncash contributions included above

    $6,100

  • 2a · Program service revenue: TRANSPORTATION FEES

    total $16,800 · related or exempt $16,800

  • 2b · Program service revenue: TECHNOLOGY LEASES

    total $7,200 · related or exempt $7,200

  • 3 · Investment income

    total $13,603 · excluded $13,603

  • 8a · Fundraising events: gross income

    $67,242

  • 8a · Fundraising events: contributions included on line 1c

    $6,100

  • 8b · Fundraising events: direct expenses

    $22,072

  • 8c · Net income from fundraising events

    total $45,170

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $800 · management and general $800

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11g · Fees: other

    total $7,525 · fundraising $7,525

  • 12 · Advertising and promotion

    total $9,121 · fundraising $9,121

  • 13 · Office expenses

    total $885 · management and general $885

  • 17 · Travel

    total $53,957 · program services $53,957

  • 24a · Other expenses: HOLIDAY DONATIONS

    total $20,300 · program services $20,300

  • 24b · Other expenses: IT SUPPORT

    total $14,325 · program services $14,325

  • 24c · Other expenses: EDUCATION SUPPORT

    total $13,331 · program services $13,331

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,600 · program services $3,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,307 · end of year $160,388

  • 4 · Accounts receivable

    end of year $4,478

  • 11 · Investments: publicly traded securities

    beginning of year $473,160 · end of year $539,813

  • 15 · Other assets

    beginning of year $7,530 · end of year $4,550

  • 17 · Accounts payable and accrued expenses

    end of year $1,039

  • 27 · Net assets without donor restrictions

    beginning of year $592,724 · end of year $656,917

  • 28 · Net assets with donor restrictions

    beginning of year $51,273 · end of year $51,273

Mission and programs · 2023

Mission

THE OCEAN TIDES CHRISTIAN BROTHERS CHARITABLE TRUST'S MISSION IS THE CARE AND SUPPORT OF THE CHARITABLE, EDUCATIONAL, AND RELIGIOUS MISSION OF OCEAN TIDES, INC. THE OCEAN TIDES CHRISTIAN BROTHERS CHARITABLE TRUST FOCUSES ITS INTEREST AND CONCERNS IN PROVIDING SUPPORT TO MAINTAIN AND CONTINUE A LEVEL OF CARE AND SUPPORT, CONSISTENT WITH THE OCEAN TIDES, INC. AND OCEAN TIDES CHRISTIAN BROTHERS TRUST SHARED LASALLIAN MISSION.

  • THE CARE AND SUPPORT OF THE CHARITABLE, EDUCATIONAL, AND RELIGIOUS MISSION OF OCEAN TIDES, INC.

    Expenses $105,513 · Revenue $24,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Sullivan

    PRESIDENT

    Total calculated
    $142,517
    From this org
    $0
    From related orgs
    $102,599
    Other
    $39,918
    Hours/week
    1

  • Mr Gregory Bertles Afsc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bro James Martino Fsc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bro Michael Shubnell Fsc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bro Vincent Pelletier Fsc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bro Robert Hazard Fsc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CHRISTIAN BROTHERS CENTERCOMMUNITY

    501C3 · SUPPORT · RI

    Directly controlled by USCCB US CATHOLIC CONF OF BISHOPS

  • OCEAN TIDES INC

    501C3 · SUPPORT · RI

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2024
IRS schema version
2023v5.0
Source object
202441249349301724

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