Form 990 for tax year 2023
Filed by NATIVE SKYWATCHERS INCORPORATED.
Totals
- Total revenue
- $212,233
- Total expenses
- $213,540
- Contributions and grants received
- $212,199
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $34
- Total assets, end of year
- $89,766
- Total liabilities, end of year
- $19,052
- Net assets or fund balances, end of year
- $70,714
- Program services expenses (Part IX)
- $213,540
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,540
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.
-
1e · Government grants (contributions)
$16,312
-
1f · All other contributions, gifts and grants
$195,887
-
11a · Other revenue: CREDIT CARD REWARDS
total $34 · related or exempt $34
-
11e · Other revenue, total
$34
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,850 · program services $6,850
-
13 · Office expenses
total $3,220 · program services $3,220
-
17 · Travel
total $14,620 · program services $14,620
-
23 · Insurance
total $2,081 · program services $2,081
-
24a · Other expenses: CONTRACT LABOR
total $180,687 · program services $180,687
-
24b · Other expenses: CONTINUING EDUCATION
total $2,440 · program services $2,440
-
24c · Other expenses: SUPPLIES
total $1,852 · program services $1,852
-
24d · Other expenses: SUBSCRIPTIONS
total $1,715 · program services $1,715
-
24e · All other expenses
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,122 · end of year $83,623
-
10a · Land, buildings and equipment: cost or other basis
$6,143
-
10c · Land, buildings and equipment, net
end of year $6,143
-
25 · Other liabilities
beginning of year $15,101 · end of year $19,052
-
27 · Net assets without donor restrictions
beginning of year $72,021 · end of year $70,714
Mission and programs · 2023
Mission
THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE,SCIENTIFIC, AND EDUCATIONAL PURPOSES.
-
SUPPORT ORGANIZATION PURPOSE
Expenses $186,769
-
SUPPORT ORGANIZATION PURPOSE
Expenses $26,771
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANNETTE S LEE
DIRECTOR
- Total calculated
- $101,409
- From this org
- $101,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HERBERT MEDINA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS ZIMMERMAN
SECRETARY
- 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
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441089349302054
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