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Nonprofiteer
← POLYWOGS CHARITIES INC

Form 990 for tax year 2023

Filed by POLYWOGS CHARITIES INC.

Totals

Total revenue
$261,797
Total expenses
$210,821
Contributions and grants received
$222,476
Grants paid
$210,000
Program service revenue
$0
Investment income
$0
Other revenue
$39,321
Total assets, end of year
$54,528
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$54,528
Program services expenses (Part IX)
$210,000
Management and general expenses
$821
Fundraising expenses
$0
Program service expenses (Part III)
$210,000

Program services were 99.6% 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

    $218,844

  • 1f · All other contributions, gifts and grants

    $3,632

  • 8a · Fundraising events: gross income

    $77,872

  • 8b · Fundraising events: direct expenses

    $44,910

  • 8c · Net income from fundraising events

    total $32,962

  • 9a · Gaming: gross income

    $11,859

  • 9b · Gaming: direct expenses

    $5,500

  • 9c · Net income from gaming

    total $6,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $210,000 · program services $210,000

  • 11c · Fees: accounting

    total $275 · management and general $275

  • 13 · Office expenses

    total $48 · management and general $48

  • 24a · Other expenses: M&E Expense

    total $436 · management and general $436

  • 24b · Other expenses: License

    total $61 · management and general $61

  • 24c · Other expenses: Misc Expense

    total $1 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,552 · end of year $49,494

  • 12 · Investments: other securities

    end of year $5,034

  • 27 · Net assets without donor restrictions

    beginning of year $3,552 · end of year $54,528

Mission and programs · 2023

Mission

TO HOLD FUNDRAISING EVENTS AND SOLICIT CONTRIBUTIONS TO FUND GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS THAT SERVE CHILDREN

Activities or mission (Part I)

To raise funds for Childrens Charities

  • THE ORGANIZATION SUPPORTED SIX LOCAL 501(C)(3) ORGANIZATIONS WITH $35,000 EACH

    Expenses $210,000 · Grants $210,000

As filed on the 2023 return.

Listed in Part VII

  • Phil Powell

    PRESIDENT

    Total calculated
    $0

  • Axel Hoewt

    PAST PRESIDENT

    Total calculated
    $0

  • Pj Penrose

    SECRETARYTREASURER

    Total calculated
    $0

  • Keith Begin

    DIRECTOR

    Total calculated
    $0

  • Robert Byelick

    DIRECTOR

    Total calculated
    $0

  • Miek Wyckoff

    DIRECTOR

    Total calculated
    $0

  • Larry Heinkel

    DIRECTOR

    Total calculated
    $0

  • Greg Fisher

    DIRECTOR

    Total calculated
    $0

  • Derek Berset

    DIRECTOR

    Total calculated
    $0

  • Drew Toth

    DIRECTOR

    Total calculated
    $0

  • Lee Martino

    DIRECTOR

    Total calculated
    $0

  • Jeff Paonessa

    DIRECTOR

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
6 October 2024
IRS schema version
2023v5.1
Source object
202402809349300700

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