Totals
- Total revenue
- $149,276
- Total expenses
- $225,695
- Contributions and grants received
- $149,208
- Grants paid
- $139,911
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $0
- Total assets, end of year
- $124,093
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,093
- Program services expenses (Part IX)
- $139,911
- Management and general expenses
- $11,125
- Fundraising expenses
- $74,659
- Program service expenses (Part III)
- $139,911
Program services were 62.0% 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.
-
1b · Membership dues
$0
-
1c · Fundraising events
$123,416
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$25,792
-
3 · Investment income
total $68 · unrelated business $68
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$123,416
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,625 · program services $2,625
-
3 · Grants to foreign organizations and individuals
total $137,286 · program services $137,286
-
11a · Fees: management
total $74,659 · fundraising $74,659
-
13 · Office expenses
total $5,029 · management and general $5,029
-
17 · Travel
total $4,055 · management and general $4,055
-
24a · Other expenses: Shipping
total $1,377 · program services $0 · management and general $1,377
-
24b · Other expenses: Bank fee
total $334 · program services $0 · management and general $334
-
24c · Other expenses: Postage
total $232 · program services $0 · management and general $232
-
24e · All other expenses
total $98 · management and general $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,328 · end of year $1,851
-
2 · Savings and temporary cash investments
beginning of year $173,458 · end of year $117,242
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $194,786 · end of year $124,093
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Gaskov Clerge Foundation exists to perpetuate the legacy of GaskovClerge. The foundation is a non-profit, philanthropic organization, established to promote health, education, sports and sciences in USA and Haiti.
Activities or mission (Part I)
THE GASKOV CLERGE FOUNDATION (GCF) EXISTS TO PERPETUATE THE LEGACY OF GASKOV CLERGE. THE FOUNDATION IS A NON-PROFIT, PHILANTHROPIC ORGANIZATION ESTABLISHED TO PROMOTE HEALTH, EDUCATION, SPORTS AND SCIENCES IN THE UNITED STATES AND HAITI.
-
HEALTH: The Gaskov Clerge Foundation is a non profit organization established to promote health in Haiti and the USA. The foundation works to achieve this mission through financial assistance and public education.
Expenses $106,836
-
EDUCATION: Since its inception, with the generous finacial assistance from our donors, Gaskov Clerge Foundation was able and continues to provide scholarship to 112 children in Les Cayes, Haiti.
Expenses $15,000
-
SPORTS: There was no sporting activity for this period.
-
To continue assisting the area with construction repair and public drinking water related to the August 14, 2021, 7.2 Earthquake in the southern region of Haiti.
Expenses $18,075
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pierre Richard JasonPIERRE RICHARD JASON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Ledan JosephELIZABETH LEDAN JOSEPH
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Cosy C JosephCOSY C JOSEPH
Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr GERVAIS CHARLES
Vice president
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403129349302235
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.