Form 990 for tax year 2023
Filed by MAJOR ADAMS COMMUNITY COMMITTEE.
Totals
- Total revenue
- $1,359,995
- Total expenses
- $1,298,885
- Contributions and grants received
- $1,359,995
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $115,743
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $115,743
- Program services expenses (Part IX)
- $1,298,885
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$1,359,995
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 $1,048,780 · program services $1,048,780
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $80,193 · program services $80,193
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,700 · program services $14,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,578 · program services $25,578
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,261 · program services $2,261
-
14 · Information technology
total $493 · program services $493
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,989 · program services $12,989
-
17 · Travel
total $103 · program services $103
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,540 · program services $5,540
-
24a · Other expenses: Misc Expenses
total $9,725 · program services $9,725
-
24b · Other expenses: Program Operation
total $74,192 · program services $74,192
-
24c · Other expenses: Fraud on Bank Account Plus Service Fees
total $20,220 · program services $20,220
-
24d · Other expenses: Auto Truck Expense
total $4,111 · program services $4,111
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,631 · end of year $115,743
-
31 · Retained earnings, endowment or other funds
beginning of year $54,631 · end of year $115,743
Mission and programs · 2023
Mission
To empower families and communities
-
After School activities for students ages 6 to 18 years. Homework assistance. Sports Programs
As filed on the 2023 return.
Listed in Part VII
-
Kenneth Butler
President
- Total calculated
- $0
- Hours/week
- 40 + 55 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
- 3 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412189349301761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.