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← ADMINISTRATIVE FUNDS EXTRA TABLE INC

Form 990 for tax year 2024

Filed by ADMINISTRATIVE FUNDS EXTRA TABLE INC.

Totals

Total revenue
$372,034
Total expenses
$541,551
Contributions and grants received
$366,216
Grants paid
$0
Program service revenue
$0
Investment income
$5,818
Other revenue
$0
Total assets, end of year
$877,285
Total liabilities, end of year
$12,558
Net assets or fund balances, end of year
$864,727
Program services expenses (Part IX)
$104,143
Management and general expenses
$187,772
Fundraising expenses
$249,636
Program service expenses (Part III)
$104,143

Program services were 19.2% 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

    $263,673

  • 1f · All other contributions, gifts and grants

    $102,543

  • 3 · Investment income

    total $5,818 · excluded $5,818

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

    $263,673

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $265,413 · program services $88,471 · management and general $88,471 · fundraising $88,471

  • 9 · Other employee benefits

    total $4,095 · program services $1,365 · management and general $1,365 · fundraising $1,365

  • 10 · Payroll taxes

    total $20,040 · program services $6,680 · management and general $6,680 · fundraising $6,680

  • 11a · Fees: management

    total $7,226 · management and general $7,226

  • 11b · Fees: legal

    total $924 · management and general $924

  • 11c · Fees: accounting

    total $19,701 · management and general $19,701

  • 11g · Fees: other

    total $2,938 · management and general $2,938

  • 12 · Advertising and promotion

    total $3,132 · management and general $3,132

  • 13 · Office expenses

    total $9,056 · management and general $9,056

  • 16 · Occupancy

    total $19,932 · management and general $19,932

  • 17 · Travel

    total $8,237 · management and general $8,237

  • 22 · Depreciation, depletion and amortization

    total $1,354 · management and general $1,354

  • 23 · Insurance

    total $22,881 · program services $7,627 · management and general $7,627 · fundraising $7,627

  • 24a · Other expenses: BANK FEES

    total $2,907 · management and general $2,907

  • 24b · Other expenses: WAREHOUSE & MISC

    total $7,467 · management and general $7,467

  • 24c · Other expenses: CIVIC MEMBERSHIPS

    total $755 · management and general $755

  • 24d · Other expenses: EVENTS

    total $145,493 · fundraising $145,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,049,414 · end of year $846,921

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,734 · end of year $20,548

  • 10a · Land, buildings and equipment: cost or other basis

    $11,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,994

  • 10c · Land, buildings and equipment, net

    beginning of year $773 · end of year $9,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,679 · end of year $12,558

  • 27 · Net assets without donor restrictions

    beginning of year $1,034,242 · end of year $864,727

Mission and programs · 2024

Mission

FUNDRAISING AND SUPPORT FOR 501(C)3 ORG

  • RAISED MONEY TO COVER ADMINISTRATIVE EXPENSES FOR EXTRA TABLE FEEDS INC.

    Expenses $104,143

As filed on the 2024 return.

Listed in Part VII

  • Martha Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $105,669
    From this org
    $100,095
    From related orgs
    $0
    Other
    $5,574
    Hours/week
    40

  • Robert St John

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Tina Clay-King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Kuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Wise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Cleveland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leanne Brewer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Word

    TREASURER

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202543179349300519

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