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Nonprofiteer
← FREDERICKSBURG SOCIAL TURN VEREIN

Form 990 for tax year 2022

Filed by FREDERICKSBURG SOCIAL TURN VEREIN.

Totals

Total revenue
$629,887
Total expenses
$828,268
Contributions and grants received
$164,797
Grants paid
$816,820
Program service revenue
$0
Investment income
$465,090
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$817,345
Management and general expenses
$10,923
Fundraising expenses
$0
Program service expenses (Part III)
$817,345

Program services were 98.7% 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.

  • 1b · Membership dues

    $150

  • 1f · All other contributions, gifts and grants

    $164,647

  • 3 · Investment income

    total $189 · related or exempt $189

  • 7a · Gross sales of assets other than inventory

    other assets $850,000

  • 7b · Less cost or other basis and sales expenses

    other assets $385,099

  • 7c · Gain or loss

    other assets $464,901

  • 7d · Net gain or loss

    total $464,901 · related or exempt $464,901

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $816,820 · program services $816,820

  • 11b · Fees: legal

    total $680 · management and general $680

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 12 · Advertising and promotion

    total $2,450 · management and general $2,450

  • 13 · Office expenses

    total $417 · management and general $417

  • 14 · Information technology

    total $1,545 · management and general $1,545

  • 23 · Insurance

    total $1,511 · management and general $1,511

  • 24a · Other expenses: RENT-STORAGE/EQUIPMENT

    total $935 · management and general $935

  • 24b · Other expenses: MEETING EXPENSE

    total $507 · management and general $507

  • 24c · Other expenses: SCHOLARSHIPS

    total $500 · program services $500

  • 24d · Other expenses: LICENSES & PERMITS

    total $175 · management and general $175

  • 24e · All other expenses

    total $228 · program services $25 · management and general $203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,831

  • 2 · Savings and temporary cash investments

    beginning of year $77,015

  • 10c · Land, buildings and equipment, net

    beginning of year $2,916

  • 15 · Other assets

    beginning of year $19

  • 17 · Accounts payable and accrued expenses

    beginning of year $400

  • 27 · Net assets without donor restrictions

    beginning of year $198,381

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION WAS TO PRESERVE THE FREDERICKSBURG SOCIAL TURN VEREIN'S HISTORY THROUGH SOCIAL, EDUCATION AND BENEVOLENCE FOR THE PAST, PRESENT AND FUTURE. DUE TO THE LOSS OF THE BUILDING ON JUNE 19, 2016 TO ARSON, THE GOALS WERE SHIFTED TO RAISING FUNDS TO REBUILD. AFTER NUMEROUS FUNDRAISERS FAILED TO RAISE ENOUGH FUNDS TO REBUILD & AS BUILDING COSTS INCREASED, THE DECISION WAS MADE TO SELL THE PROPERTY & CLOSE THE ORGANIZATION. THE PROPERTY WAS SOLD TO THE CITY OF FREDERICKSBURG IN OCTOBER, 2022. DONATIONS WERE REFUNDED & SALE PROCEEDS WERE DONATED TO LOCAL NON-PROFIT ORGANIZATIONS.

  • THE PROPERTY WAS SOLD TO THE CITY OF FREDERICKSBURG AND PROCEEDS FROM THE SALE WERE DONATED TO VARIOUS NON-PROFIT ORGANIZATIONS.

  • THE PROPERTY WAS SOLD TO THE CITY OF FREDERICKSBURG & PROCEEDS DONATED TO LOCAL NON-PROFIT ORGANIZATIONS.

    Expenses $817,345 · Grants $816,820

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Davis

    TREASURER

    Total calculated
    $0

  • Duane Durst

    VICE PRESIDE

    Total calculated
    $0

  • Martha Durst

    SECRETARY

    Total calculated
    $0

  • Nichole Ransleben

    PRESIDENT

    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

The 10 largest by cash amount. The API serves every itemized grant.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type
form_990
Tax year
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202302499349301855

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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