Totals
- Total revenue
- $240,164
- Total expenses
- $211,211
- Contributions and grants received
- $203,231
- Grants paid
- $0
- Program service revenue
- $36,933
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $68,984
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $68,984
- Program services expenses (Part IX)
- $207,911
- Management and general expenses
- $3,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,034
Program services were 98.4% 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
$57,231
-
1d · Related organizations
$140,000
-
1f · All other contributions, gifts and grants
$6,000
-
2a · Program service revenue: Other Member Activities
total $32,433 · related or exempt $32,433
-
2f · All other program service revenue
total $4,500 · related or exempt $4,500
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
13 · Office expenses
total $1,080 · program services $1,080
-
14 · Information technology
total $1,334 · program services $1,334
-
16 · Occupancy
total $1,773 · program services $1,773
-
19 · Conferences, conventions and meetings
total $5,321 · program services $5,321
-
21 · Payments to affiliates
total $23,763 · program services $23,763
-
24a · Other expenses: Mardi Gras 2024
total $102,727 · program services $102,727
-
24b · Other expenses: Program Committee Expense
total $32,228 · program services $32,228
-
24c · Other expenses: Program Facets Expenses
total $23,080 · program services $23,080
-
24d · Other expenses: Other Expenses
total $16,605 · program services $16,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,031 · end of year $68,984
-
27 · Net assets without donor restrictions
beginning of year $40,031 · end of year $68,984
Mission and programs · 2023
Mission
committed to positively impacting the local community by delivering quality service projects aligned with our organizations National and Area Strategic Objectives.
Activities or mission (Part I)
Community Service programs and scholarships
-
Mardi Gras Gala 2024- Annual event which proceeds go to support the Chapter's Scholarship Program and community service Initiatives
Expenses $124,539 · Revenue $140,000
-
Program facet community service programs (Service to Youth, Arts, Health & Human Services, National and International Trends Services.
Expenses $23,080 · Grants $3,000 · Revenue $3,000
-
Chapter program committees- community achievements, National & Area Service Initiatives and other programing
Expenses $10,415 · Grants $3,000 · Revenue $14,022
As filed on the 2023 return.
Listed in Part VII
-
Tracey D WatkinsTRACEY D WATKINS
President
- Total calculated
- $0
- Hours/week
- 3
-
Kelley A MitchellKELLEY A MITCHELL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Revonda L JessupREVONDA L JESSUP
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Felicia GrayFELICIA GRAY
Corr Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin KingCAITLIN KING
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen DesvarieuxKATHLEEN DESVARIEUX
Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kobi K BrinsonKOBI K BRINSON
PO Box 37027
- Total calculated
- $0
- Hours/week
- 2
-
Kim F EllerbeKIM F ELLERBE
SergeantAtArms
- Total calculated
- $0
- Hours/week
- 2
-
Evette Beckett-TuggleEVETTE BECKETT-TUGGLE
Chaplain
- Total calculated
- $0
- Hours/week
- 2
-
Katrina Jones YoungKATRINA JONES YOUNG
Immediate Past Pres
- Total calculated
- $0
- Hours/week
- 2
-
Najla HaywoodNAJLA HAYWOOD
Programs Chair
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432519349300003
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