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Nonprofiteer
← ANRAK CHARITABLE FOUNDATION

Form 990 for tax year 2023

Filed by ANRAK CHARITABLE FOUNDATION.

Totals

Total revenue
$530,411
Total expenses
$461,457
Contributions and grants received
$482,938
Grants paid
$453,630
Program service revenue
$0
Investment income
$3,489
Other revenue
$43,984
Total assets, end of year
$391,826
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$391,826
Program services expenses (Part IX)
$453,630
Management and general expenses
$7,827
Fundraising expenses
$0
Program service expenses (Part III)
$453,630

Program services were 98.3% 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

    $434,030

  • 1f · All other contributions, gifts and grants

    $48,908

  • 1g · Noncash contributions included above

    $40,609

  • 3 · Investment income

    total $7,420 · excluded $7,420

  • 7a · Gross sales of assets other than inventory

    securities $57,687

  • 7b · Less cost or other basis and sales expenses

    securities $61,618

  • 7c · Gain or loss

    securities -$3,931

  • 7d · Net gain or loss

    total -$3,931 · excluded -$3,931

  • 8a · Fundraising events: gross income

    $300,341

  • 8a · Fundraising events: contributions included on line 1c

    $434,030

  • 8b · Fundraising events: direct expenses

    $300,341

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $49,080

  • 9b · Gaming: direct expenses

    $5,096

  • 9c · Net income from gaming

    total $43,984 · excluded $43,984

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $441,930 · program services $441,930

  • 2 · Grants to domestic individuals

    total $11,700 · program services $11,700

  • 11b · Fees: legal

    total $325 · management and general $325

  • 11c · Fees: accounting

    total $6,346 · management and general $6,346

  • 11f · Fees: investment management

    total $1,156 · management and general $1,156

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $221,216 · end of year $295,618

  • 11 · Investments: publicly traded securities

    beginning of year $88,215 · end of year $96,208

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $309,431 · end of year $391,826

Mission and programs · 2023

Mission

ANRAK CHARITABLE FOUNDATION SEEKS TO BRING JOY TO DISADVANTAGED CHILDREN AND FAMILIES THROUGHOUT THE NORTHERN CALIFORNIA REGION.

Activities or mission (Part I)

TO BRING JOY TO DISADVANTAGED CHILDREN AND FAMILIES THROUGHOUT THE NORTHERN CALIFORNIA REGION.

  • THROUGH FUNDS RAISED FROM THE ANNUAL CORNHOLE FUNDRAISER, ANRAK CHARITABLE FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS WHO PROVIDE SUPPORT TO DISADVANTAGED CHILDREN AND FAMILIES IN THE REGION.

    Expenses $453,630 · Grants $453,630

As filed on the 2023 return.

Listed in Part VII

  • TOM SCHMIDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK ANDERSON

    PRESIDENT (TO 07/23)

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER ANDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JENNY SAECHAO

    TREASURER

    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

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202423099349301952

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