Totals
- Total revenue
- $785,500
- Total expenses
- $217,667
- Contributions and grants received
- $785,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $567,833
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $567,833
- Program services expenses (Part IX)
- $66,378
- Management and general expenses
- $2,430
- Fundraising expenses
- $148,859
- Program service expenses (Part III)
- $66,378
Program services were 30.5% 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.
-
1f · All other contributions, gifts and grants
$785,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,405 · management and general $2,405
-
11b · Fees: legal
total $12,786 · program services $12,786
-
11e · Fees: professional fundraising services
total $148,859 · fundraising $148,859
-
11g · Fees: other
total $46,388 · program services $46,388
-
13 · Office expenses
total $25 · management and general $25
-
17 · Travel
total $7,204 · program services $7,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $567,833
-
27 · Net assets without donor restrictions
end of year $567,833
Mission and programs · 2023
Mission
TO ADVANCE EDUCATIONAL AND SOCIAL WELFARE GOALS WITHIN THE MEANING OF I.R.S. SECTION 501(C)(4).
-
TO ADVANCE EDUCATIONAL AND SOCIAL WELFARE GOALS WITHIN THE MEANING OF I.R.S. SECTION 501(C)(4).
Expenses $66,378
As filed on the 2023 return.
Listed in Part VII
-
Dan HauserDAN HAUSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan McCoyRYAN MCCOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas DatwylerTHOMAS DATWYLER
TREASURER
- Total calculated
- $2,405
- From this org
- $2,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $2,405
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $2,405
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- SAME DAY PROCESSING & 10SIX CONSULTING, LLC 2,405 PAID FOR ACCOUNTING WORK AS THE ORGANIZATION'S TREASURER THOMAS DATWYLER, TREASURER
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHARITABLE · DE · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403129349302380
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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