Totals
- Total revenue
- $362,389
- Total expenses
- $232,947
- Contributions and grants received
- $361,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,273
- Other revenue
- $0
- Total assets, end of year
- $192,115
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $192,115
- Program services expenses (Part IX)
- $232,947
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,947
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.
-
1f · All other contributions, gifts and grants
$361,116
-
3 · Investment income
total $1,273 · related or exempt $1,273
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $951 · program services $951
-
11g · Fees: other
total $255 · program services $255
-
12 · Advertising and promotion
total $72 · program services $72
-
24a · Other expenses: GOODS
total $211,325 · program services $211,325
-
24b · Other expenses: SERVICES (PR, SPEECHES)
total $10,344 · program services $10,344
-
24c · Other expenses: SECURITY EXPENSE
total $10,000 · program services $10,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,673 · end of year $192,115
-
27 · Net assets without donor restrictions
beginning of year $62,673 · end of year $192,115
Mission and programs · 2023
Mission
TO PROVIDE CIVILIANS EQUIPMENT, SUPPLIES AND MEANS TO ADAPT TO DOMESTIC UPHEAVAL.
-
DONATE SERVICES AND USE OF EQUIPMENT, MATERIALS AND FACILITIES.
-
Expenses $232,947
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn MillerGLENN MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ruth MillerRUTH MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Stan BedowsSTAN BEDOWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423319349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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