Totals
- Total revenue
- $536,670
- Total expenses
- $491,659
- Contributions and grants received
- $536,372
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $298
- Other revenue
- $0
- Total assets, end of year
- $243,052
- Total liabilities, end of year
- $26,900
- Net assets or fund balances, end of year
- $216,152
- Program services expenses (Part IX)
- $444,666
- Management and general expenses
- $46,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,666
Program services were 90.4% 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
$536,372
-
3 · Investment income
total $298 · related or exempt $298
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $6,092 · program services $6,092
-
23 · Insurance
total $9,737 · program services $9,737
-
24a · Other expenses: Administrative
total $46,993 · management and general $46,993
-
24b · Other expenses: Festival Operations
total $44,928 · program services $44,928
-
24c · Other expenses: Entertainment
total $100,535 · program services $100,535
-
24d · Other expenses: Food
total $8,528 · program services $8,528
-
24e · All other expenses
total $274,846 · program services $274,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,042 · end of year $84,841
-
2 · Savings and temporary cash investments
end of year $158,211
-
17 · Accounts payable and accrued expenses
end of year $6,000
-
25 · Other liabilities
end of year $20,900
-
27 · Net assets without donor restrictions
beginning of year $183,042 · end of year $216,152
Mission and programs · 2023
Mission
Operate an annual Labor Day Festival to assist fund raising efforts to non-profit organizations based in the town of Matthews, NC
-
Volunteer promotion programs Annual Labor Day festival
Expenses $444,666
As filed on the 2023 return.
Listed in Part VII
-
Lori Bagley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tina Whitley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Melton
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Julie Bee
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Lee Anne Moore
Executive Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349302611
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