Totals
- Total revenue
- $10,257
- Total expenses
- $118,549
- Contributions and grants received
- $56,366
- Grants paid
- $105,310
- Program service revenue
- $0
- Investment income
- -$29,161
- Other revenue
- -$16,948
- Total assets, end of year
- $1,853,826
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,853,826
- Program services expenses (Part IX)
- $108,753
- Management and general expenses
- $9,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,753
Program services were 91.7% 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.
-
1c · Fundraising events
$56,366
-
3 · Investment income
total $16,930 · excluded $16,930
-
7a · Gross sales of assets other than inventory
securities $613,839
-
7b · Less cost or other basis and sales expenses
securities $659,930
-
7c · Gain or loss
securities -$46,091
-
7d · Net gain or loss
total -$46,091 · excluded -$46,091
-
8a · Fundraising events: gross income
$30,835
-
8a · Fundraising events: contributions included on line 1c
$56,366
-
8b · Fundraising events: direct expenses
$47,783
-
8c · Net income from fundraising events
total -$16,948 · excluded -$16,948
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,310 · program services $105,310
-
11a · Fees: management
total $6,886 · program services $3,443 · management and general $3,443
-
24a · Other expenses: BANK FEES
total $6,322 · management and general $6,322
-
24b · Other expenses: REGISTRATION FEES
total $31 · management and general $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,909 · end of year $191,652
-
11 · Investments: publicly traded securities
beginning of year $1,905,209 · end of year $1,662,174
-
27 · Net assets without donor restrictions
beginning of year $1,962,118 · end of year $1,853,826
Mission and programs · 2022
Mission
ASSIST OTHER ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WILL ACCOMPLISH ITS GOALS BY PROVIDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS DETERMINED BY ITS BOARD OF DIRECTORS.
-
ASSIST OTHER ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WILL ACCOMPLISH ITS GOALS BY PROVIDING GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS DETERMINED BY ITS BOARD OF DIRECTORS.
Expenses $108,753 · Grants $105,310
As filed on the 2022 return.
Listed in Part VII
-
Joseph PanebiancoJOSEPH PANEBIANCO
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Grace PanebiancoMORGAN GRACE PANEBIANCO
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn Rose PanebiancoMADELYN ROSE PANEBIANCO
TREASURER/DIRECTOR
- 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
-
$95,310
OPERATION FREEDOM
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311539349300821
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