Totals
- Total revenue
- $191,840
- Total expenses
- $214,229
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $38,385
- Investment income
- $5,591
- Other revenue
- $147,864
- Total assets, end of year
- $354,411
- Total liabilities, end of year
- $6,291
- Net assets or fund balances, end of year
- $348,120
- Program services expenses (Part IX)
- $61,575
- Management and general expenses
- $34,451
- Fundraising expenses
- $118,203
- Program service expenses (Part III)
- $61,575
Program services were 28.7% 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.
-
2a · Program service revenue: MEMBER DUES
total $38,385 · related or exempt $38,385
-
3 · Investment income
total $5,591 · related or exempt $5,591
-
11a · Other revenue: TELECOM
total $90,466 · related or exempt $90,466
-
11b · Other revenue: ASEM/SSEM
total $57,398 · related or exempt $57,398
-
11e · Other revenue, total
$147,864
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,518 · management and general $1,518
-
11d · Fees: lobbying
total $18,000 · program services $18,000
-
13 · Office expenses
total $1,174 · management and general $1,174
-
17 · Travel
total $6,789 · program services $6,789
-
19 · Conferences, conventions and meetings
total $33,972 · program services $33,972
-
20 · Interest
total $687 · management and general $687
-
23 · Insurance
total $1,356 · management and general $1,356
-
24a · Other expenses: FUNDRAISING EXPENSES
total $118,203 · fundraising $118,203
-
24b · Other expenses: UNREALIZED GAIN/LOSS
total $22,143 · management and general $22,143
-
24c · Other expenses: AUTO EXPENSE
total $4,261 · management and general $4,261
-
24d · Other expenses: TELEPHONE
total $1,350 · program services $1,350
-
24e · All other expenses
total $4,776 · program services $1,464 · management and general $3,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,486 · end of year $70,938
-
2 · Savings and temporary cash investments
beginning of year $276,340 · end of year $282,255
-
7 · Other notes and loans receivable
beginning of year $130 · end of year $130
-
10a · Land, buildings and equipment: cost or other basis
$41,414
-
10b · Land, buildings and equipment: accumulated depreciation
$40,326
-
10c · Land, buildings and equipment, net
beginning of year $1,706 · end of year $1,088
-
17 · Accounts payable and accrued expenses
beginning of year $535 · end of year $6,291
-
27 · Net assets without donor restrictions
beginning of year $371,127 · end of year $348,120
Mission and programs · 2022
Mission
SEE ATTACHED STATEMENT
-
SEE ATTACHED STATEMENT
Expenses $61,575
As filed on the 2022 return.
Listed in Part VII
-
Lisa CurryLISA CURRY
SECRETARY
- Total calculated
- $0
-
Mike GibbonsMIKE GIBBONS
2ND VP
- Total calculated
- $0
-
Leonard GravesLEONARD GRAVES
V. PRESIDENT
- Total calculated
- $0
-
Michael HallMICHAEL HALL
TRUSTEE CHAI
- Total calculated
- $0
-
Allen HambyALLEN HAMBY
NATL TRUSTEE
- Total calculated
- $0
-
Anthony ParkinsonANTHONY PARKINSON
TREASURER
- Total calculated
- $0
-
Kevin SimpsonKEVIN SIMPSON
PRESIDENT
- Total calculated
- $0
-
Chad WilsonCHAD WILSON
SGE @ ARMS
- Total calculated
- $0
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
- 6 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300799349301225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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