Totals
- Total revenue
- $526,074
- Total expenses
- $335,011
- Contributions and grants received
- $165,794
- Grants paid
- $216,118
- Program service revenue
- $0
- Investment income
- $347,531
- Other revenue
- $12,749
- Total assets, end of year
- $10,362,898
- Total liabilities, end of year
- $2,854,569
- Net assets or fund balances, end of year
- $7,508,329
- Program services expenses (Part IX)
- $260,987
- Management and general expenses
- $74,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,987
Program services were 77.9% 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.
-
1f · All other contributions, gifts and grants
$165,794
-
1g · Noncash contributions included above
$14,290
-
3 · Investment income
total $202,747 · excluded $202,747
-
7a · Gross sales of assets other than inventory
securities $1,123,193
-
7b · Less cost or other basis and sales expenses
securities $978,409
-
7c · Gain or loss
securities $144,784
-
7d · Net gain or loss
total $144,784 · excluded $144,784
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,749 · excluded $12,749
-
11e · Other revenue, total
$12,749
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,338 · program services $119,338
-
2 · Grants to domestic individuals
total $96,780 · program services $96,780
-
5 · Compensation of officers, directors and key employees
total $32,000 · program services $16,000 · management and general $16,000
-
7 · Other salaries and wages
total $11,267 · program services $5,633 · management and general $5,634
-
10 · Payroll taxes
total $3,317 · program services $1,658 · management and general $1,659
-
11c · Fees: accounting
total $32,995 · program services $16,497 · management and general $16,498
-
13 · Office expenses
total $3,894 · program services $1,946 · management and general $1,948
-
16 · Occupancy
total $4,800 · program services $2,400 · management and general $2,400
-
23 · Insurance
total $3,326 · management and general $3,326
-
24a · Other expenses: MISCELLANEOUS
total $15,929 · management and general $15,929
-
24b · Other expenses: UNCOLLECTIBLE LOANS
total $3,992 · management and general $3,992
-
24c · Other expenses: BANK SERVICE CHARGES
total $2,858 · management and general $2,858
-
24d · Other expenses: SCHOLARSHIP PROGRAM EXPEN
total $1,250 · management and general $1,250
-
24e · All other expenses
total $3,265 · program services $735 · management and general $2,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,197 · end of year $17,907
-
2 · Savings and temporary cash investments
beginning of year $100 · end of year $520,100
-
7 · Other notes and loans receivable
beginning of year $1,387,021 · end of year $1,252,762
-
11 · Investments: publicly traded securities
beginning of year $8,482,200 · end of year $8,572,129
-
17 · Accounts payable and accrued expenses
beginning of year $3,135 · end of year $2,296
-
25 · Other liabilities
beginning of year $2,765,000 · end of year $2,852,273
-
27 · Net assets without donor restrictions
beginning of year $1,597,429 · end of year $2,182,522
-
28 · Net assets with donor restrictions
beginning of year $5,575,954 · end of year $5,325,807
Mission and programs · 2023
Mission
EDUCATIONAL AND CHARITABLE FUNDING
-
INDIVIDUAL STUDENT EDUCATION SCHOLARSHIP GRANTS - NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 114.
Expenses $96,780 · Grants $96,780
-
VARIOUS COMMUNITY CHARITABLE PROJECT DONATIONS. ESTIMATED TOTAL NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 1,500 PLUS.
Expenses $164,207 · Grants $119,338
As filed on the 2023 return.
Listed in Part VII
-
Michael MakleyMICHAEL MAKLEY
EXECUTIVE DI
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Calvin CaywoodCALVIN CAYWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark DominikMARK DOMINIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin GlassKEVIN GLASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Doug MoranDOUG MORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kraig NobleKRAIG NOBLE
ATTORNEY REP
- Total calculated
- $0
- Hours/week
- 2
-
Edwin PierceEDWIN PIERCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy SampsonKATHY SAMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diane ShanerDIANE SHANER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff VosslerJEFF VOSSLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
-
BANDING TOGETHER LLC
$45,867
SUPPORT
-
STANBURY UNIFROMS
$22,523
SUPPORT
-
SUPPORT
-
$8,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303483
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