Totals
- Total revenue
- $243,901
- Total expenses
- $246,797
- Contributions and grants received
- $243,901
- Grants paid
- $235,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $231,236
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $231,236
- Program services expenses (Part IX)
- $235,000
- Management and general expenses
- $11,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,000
Program services were 95.2% 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.
-
1f · All other contributions, gifts and grants
$243,901
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $235,000 · program services $235,000
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,800 · program services $0 · management and general $2,800 · fundraising $0
-
13 · Office expenses
total $7,713 · program services $0 · management and general $7,713 · fundraising $0
-
23 · Insurance
total $1,284 · program services $0 · management and general $1,284 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,091 · end of year $227,834
-
2 · Savings and temporary cash investments
beginning of year $3,041 · end of year $3,402
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $234,132 · end of year $231,236
Mission and programs · 2022
Mission
COMMUNITY FUND RAISING
-
GIVE GRANTS TO DESERVING COMMUNITY GROUPS AND ORGANIZATIONS BASED ON NEED
Expenses $235,000 · Grants $235,000 · Revenue $243,901
As filed on the 2022 return.
Listed in Part VII
-
John R MorseJOHN R MORSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eliza BartelsELIZA BARTELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carole AlexanderCAROLE ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Judith CroninJUDITH CRONIN
SECRETARY
- 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
-
$12,000
Program Funding
-
Adventures in Learning Inc
$12,000
Program Funding
-
Program Funding
-
$10,000
Program Funding
-
Health and Welfare Council of LI
$10,000
Program Funding
-
$10,000
Program Funding
-
$10,000
Program Funding
-
Program Funding
-
$10,000
New Program Funding
-
$10,000
New Program Funding
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343169349300079
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.