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← THEODORE ROOSEVELT GIBSON MEMORIAL FUND INCORPORATED

Form 990 for tax year 2022

Filed by THEODORE ROOSEVELT GIBSON MEMORIAL FUND INCORPORATED.

Totals

Total revenue
$17,466
Total expenses
$10,033
Contributions and grants received
$11,900
Grants paid
$3,800
Program service revenue
$0
Investment income
$66
Other revenue
$5,500
Total assets, end of year
$800,615
Total liabilities, end of year
$900
Net assets or fund balances, end of year
$799,715
Program services expenses (Part IX)
$3,800
Management and general expenses
$6,233
Fundraising expenses
$0
Program service expenses (Part III)
$3,800

Program services were 37.9% 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.

  • 1c · Fundraising events

    $6,400

  • 1f · All other contributions, gifts and grants

    $5,500

  • 3 · Investment income

    total $66 · related or exempt $66

  • 6a · Gross rents

    real property $21,700

  • 6b · Less rental expenses

    real property $16,200

  • 6c · Rental income or loss

    real property $5,500

  • 6d · Net rental income or loss

    total $5,500 · related or exempt $5,500

  • 8a · Fundraising events: contributions included on line 1c

    $6,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,800 · program services $3,800

  • 11c · Fees: accounting

    total $1,391 · management and general $1,391

  • 13 · Office expenses

    total $357 · management and general $357

  • 16 · Occupancy

    total $3,859 · management and general $3,859

  • 22 · Depreciation, depletion and amortization

    total $626 · management and general $626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,313 · end of year $63,372

  • 4 · Accounts receivable

    beginning of year $20,000 · end of year $20,000

  • 7 · Other notes and loans receivable

    beginning of year $30,795 · end of year $30,795

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,100 · end of year $2,100

  • 10a · Land, buildings and equipment: cost or other basis

    $265,560

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,516

  • 10c · Land, buildings and equipment, net

    beginning of year $254,670 · end of year $254,044

  • 11 · Investments: publicly traded securities

    beginning of year $448,354 · end of year $429,754

  • 15 · Other assets

    beginning of year $550 · end of year $550

  • 25 · Other liabilities

    beginning of year $900 · end of year $900

  • 27 · Net assets without donor restrictions

    beginning of year $810,882 · end of year $799,715

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED TO UNIFY AND BRIDGE GAPS BETWEEN DIVERSE GROUPS WITHIN THE LOCAL COCONUT GROVE AND WIDER MIAMI-DADE COMMUNITIES.

  • HISTORICAL MUSEUM - TO CREATE A MUSEUM TO PRESERVE THE HISTORY OF COCONUT GROVE THROUGH THE NEW TRGMF COCONUT GROVE HISTORICAL MUSEUM PROJECT. THIS PROJECT AIMS TO HELP PROMOTE THE COCONUT GROVE AREA WITH A STATE OF THE ART MUSEUM AND ALSO TO DEVELOP AN INTERACTIVE WEBSITE THAT WILL ALLOW THOSE UNABLE TO PHYSICALLY TOUR THE MUSEUM, THE ABILITY TO USE A DESKTOP OR MOBILE DEVICE TO NAVIGATE THROUGH THE MUSEUM EXHIBITS AND HISTORICAL ARTIFACTS.

    Expenses $3,800

  • ORGANIZATION IS DEVELOPING AND BUILDING AFFORDABLE HOUSING FOR SOUTH FLORIDA RESIDENCE.

As filed on the 2022 return.

Listed in Part VII

  • Sondra Wallace

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alicia S Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charles A Gibson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Manuel Rodriguez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
19 May 2023
IRS schema version
2022v5.0
Source object
202311739349300341

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