Totals
- Total revenue
- $572,878
- Total expenses
- $519,469
- Contributions and grants received
- $509,131
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,807
- Other revenue
- $49,940
- Total assets, end of year
- $794,666
- Total liabilities, end of year
- $443
- Net assets or fund balances, end of year
- $794,223
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$509,131
-
3 · Investment income
total $13,807
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BACKSTRETCH MANAGEMENT FEES
total $42,990
-
11b · Other revenue: OTHER MANAGEMENT FEES
total $6,950
-
11e · Other revenue, total
$49,940
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,370
-
10 · Payroll taxes
total $8,644
-
11b · Fees: legal
total $31,342
-
11c · Fees: accounting
total $15,300
-
11d · Fees: lobbying
total $155,469
-
13 · Office expenses
total $16,348
-
16 · Occupancy
total $41,550
-
17 · Travel
total $7,008
-
19 · Conferences, conventions and meetings
total $714
-
22 · Depreciation, depletion and amortization
total $108
-
23 · Insurance
total $28,056
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $26,754
-
24b · Other expenses: CONTRIBUTIONS
total $28,441
-
24c · Other expenses: PUBLIC RELATIONS
total $22,194
-
24d · Other expenses: LASIX WELFARE AND SAFETY
total $16,000
-
24e · All other expenses
total $13,171 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $740,736 · end of year $794,612
-
10a · Land, buildings and equipment: cost or other basis
$65,035
-
10b · Land, buildings and equipment: accumulated depreciation
$64,981
-
10c · Land, buildings and equipment, net
beginning of year $162 · end of year $54
-
17 · Accounts payable and accrued expenses
beginning of year $84 · end of year $443
Mission and programs · 2023
Mission
To provide benevolent programs, financial assistance and other services to members of the organization.
-
To provided benevolent programs, financial assistance and other services to members of the organization.
As filed on the 2023 return.
Listed in Part VII
-
James MillerJAMES MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Naomi LongNAOMI LONG
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe FunkhouserJOE FUNKHOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard KnappRICHARD KNAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tony StehrTONY STEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronney BrownRONNEY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy GramsTIMOTHY GRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn HarrisonGLENN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony LucasANTHONY LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey RuncoJEFFREY RUNCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina Vena MosbyCHRISTINA VENA MOSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349303290
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