Form 990 for tax year 2023
Filed by GUIDING STAR HOME ASSOCIATION INC.
Totals
- Total revenue
- $582,992
- Total expenses
- $11,278
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $575,992
- Other revenue
- $7,000
- Total assets, end of year
- $711,844
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $711,844
- Program services expenses (Part IX)
- $11,278
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $11,278
Program services were 100.0% 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.
-
3 · Investment income
total $3,842 · excluded $3,842
-
6a · Gross rents
real property $7,000
-
6c · Rental income or loss
real property $7,000
-
6d · Net rental income or loss
total $7,000 · related or exempt $7,000
-
7a · Gross sales of assets other than inventory
other assets $750,000
-
7b · Less cost or other basis and sales expenses
other assets $177,850
-
7c · Gain or loss
other assets $572,150
-
7d · Net gain or loss
total $572,150 · related or exempt $572,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $675 · program services $675
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,539 · program services $2,539
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $630 · program services $630
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $261 · program services $261
-
23 · Insurance
total $0
-
24a · Other expenses: DUES AND SUBSRIPTIONS
total $390 · program services $390
-
24b · Other expenses: FILING FEES
total $50 · program services $50
-
24c · Other expenses: REAL ESTATE TAXES
total $5,998 · program services $5,998
-
24d · Other expenses: BUILDING REPAIRS
total $735 · program services $735
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,682 · end of year $711,844
-
10c · Land, buildings and equipment, net
beginning of year $101,448
-
25 · Other liabilities
beginning of year $7,000
-
31 · Retained earnings, endowment or other funds
beginning of year $140,130 · end of year $711,844
Mission and programs · 2023
Mission
REAL PROPERTY FOR FRATERNAL ORGANIZATION UNDER IRC SEC. 201C8
-
NOT REQUIRED
Expenses $11,278
As filed on the 2023 return.
Listed in Part VII
-
Gregory FricchioneGREGORY FRICCHIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Ralph G GiordanoRALPH G GIORDANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
James GerriJAMES GERRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Anthony ArdisANTHONY ARDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Michael PierroMICHAEL PIERRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Alexander DifonzoALEXANDER DIFONZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Benedict DisalvoBENEDICT DISALVO
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
-
Vincent D'AngeloVINCENT D'ANGELO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 1.5 related
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
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442549349301629
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