Totals
- Total revenue
- $130,147
- Total expenses
- $247,747
- Contributions and grants received
- $45,200
- Grants paid
- $241,555
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $84,947
- Total assets, end of year
- $8,944
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,944
- Program services expenses (Part IX)
- $241,555
- Management and general expenses
- $5,904
- Fundraising expenses
- $288
- Program service expenses (Part III)
- $241,555
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.
-
1c · Fundraising events
$45,200
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$186,865
-
8a · Fundraising events: contributions included on line 1c
$45,200
-
8b · Fundraising events: direct expenses
$101,918
-
8c · Net income from fundraising events
total $84,947 · excluded $84,947
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $241,555 · program services $241,555
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $288 · fundraising $288
-
13 · Office expenses
total $642 · management and general $642
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,971 · management and general $1,971
-
24a · Other expenses: Website
total $1,861 · management and general $1,861
-
24b · Other expenses: Dues & subscriptions
total $795 · management and general $795
-
24c · Other expenses: Software
total $540 · management and general $540
-
24d · Other expenses: Storage rent
total $95 · management and general $95
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,544 · end of year $8,944
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $126,544 · end of year $8,944
Mission and programs · 2022
Mission
To provide fundraising assistance to various Anchorage, Alaska charities, that are randomly selected on an annual basis. Funds are raised by hosting an annual black tie charity ball.
-
Distribution of funds raised at annual charity ball to selected 501(c)(3) charities for education/outreach programs. The charity ball was not held in 2020 and 2021 due to the Covid-19 pandemic. 2021 contributions and registrations were carried over to the 2022 charity ball. Grants to charities were made in 2022.
Expenses $241,555 · Grants $241,555
As filed on the 2022 return.
Listed in Part VII
-
Evan Hall
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mary Stallone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Cash
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Tharp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Harbour
Secretary/VP
- Total calculated
- $0
- Hours/week
- 5
-
Laura Edmondson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Henry Penney
President
- Total calculated
- $0
- Hours/week
- 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
-
$66,250
Support people at end of life
-
$63,380
Support people with disabilities
-
$58,020
Support education/development
-
$53,905
Support for performing arts
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349306108
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