Totals
- Total revenue
- $188,372
- Total expenses
- $139,976
- Contributions and grants received
- $172,114
- Grants paid
- not reported
- Program service revenue
- $16,258
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $64,982
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $64,982
- Program service expenses (Part III)
- $147,500
Program services were 105.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Education
-
Cougar Classic 25 Team Brooklyn Boys & Girls Middle School Basketball Tournament
Expenses $25,000
-
Growth & Development Initiatives For Empire Rises-Contracted Chaperones, Coaches, Table Staff, Videographer, Social Media Mngt, Fundraising Advisory and Financial Advisory Roles.
Expenses $60,000
-
Fundraising for Endowed Scholarship
Expenses $39,000
-
Other program services
Expenses $23,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Stephaun Ward
CFO Founder
- Total calculated
- $0
- Hours/week
- 30
-
Bryan Mariner
Officer
- Total calculated
- $0
- Hours/week
- 40
-
Kevin Gerald
Secretary
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 4 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520359349200542
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