Totals
- Total revenue
- $292,317
- Total expenses
- $197,624
- Contributions and grants received
- $269,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,739
- Other revenue
- $8,500
- Total assets, end of year
- $498,649
- Total liabilities, end of year
- $4,051
- Net assets or fund balances, end of year
- $494,598
- Program services expenses (Part IX)
- $192,773
- Management and general expenses
- $4,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,773
Program services were 97.5% 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
$269,078
-
3 · Investment income
total $14,739 · related or exempt $14,739
-
11a · Other revenue: STIPENDS
total $8,500 · related or exempt $8,500
-
11e · Other revenue, total
$8,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,944 · program services $102,944
-
9 · Other employee benefits
total $24,965 · program services $24,965
-
10 · Payroll taxes
total $8,625 · program services $8,625
-
11c · Fees: accounting
total $7,413 · program services $6,123 · management and general $1,290
-
11g · Fees: other
total $27,691 · program services $26,765 · management and general $926
-
13 · Office expenses
total $2,638 · program services $387 · management and general $2,251
-
14 · Information technology
total $9,841 · program services $9,841
-
17 · Travel
total $8,107 · program services $8,107
-
22 · Depreciation, depletion and amortization
total $384 · management and general $384
-
23 · Insurance
total $782 · program services $782
-
24a · Other expenses: BOOKS & REFERENCE
total $4,234 · program services $4,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,228 · end of year $145,788
-
2 · Savings and temporary cash investments
end of year $5,360
-
10a · Land, buildings and equipment: cost or other basis
$7,554
-
10b · Land, buildings and equipment: accumulated depreciation
$6,979
-
10c · Land, buildings and equipment, net
beginning of year $959 · end of year $575
-
11 · Investments: publicly traded securities
beginning of year $281,647 · end of year $346,926
-
17 · Accounts payable and accrued expenses
beginning of year $4,929 · end of year $4,051
-
27 · Net assets without donor restrictions
beginning of year $399,905 · end of year $494,598
Mission and programs · 2024
Mission
PROVIDE SPIRITUAL SUPPORT AND EDUCATION
-
PROVIDE SPIRITUAL ENLIGHTENMENT THROUGH SERVICES OFFERED THROUGH THE ORGANIZATION.
Expenses $188,539
-
EXPENSES RELATED TO PROGRAM INCOME
Expenses $4,234
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard GanzRICHARD GANZ
DIRECTOR
- Total calculated
- $127,909
- From this org
- $102,944
- From related orgs
- $0
- Other
- $24,965
- Hours/week
- 40
-
Dan MalleaDAN MALLEA
TREASURER
- Total calculated
- $0
-
Richard HookRICHARD HOOK
CHAIRMAN
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523149349305467
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.