Totals
- Total revenue
- $164,045
- Total expenses
- $119,706
- Contributions and grants received
- $1,000
- Grants paid
- $119,706
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $163,045
- Total assets, end of year
- $122,564
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $122,564
- Program services expenses (Part IX)
- $119,706
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,706
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.
-
1c · Fundraising events
$1,000
-
8a · Fundraising events: gross income
$232,658
-
8a · Fundraising events: contributions included on line 1c
$1,000
-
8b · Fundraising events: direct expenses
$69,613
-
8c · Net income from fundraising events
total $163,045
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,706 · program services $119,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,225 · end of year $122,564
-
27 · Net assets without donor restrictions
beginning of year $78,225 · end of year $122,564
Mission and programs · 2023
Mission
FUNDRAISING ORGANIZATION TO SPONSOR AND GIVE TO MAKE-A-WISH FOUNDATION, MEDICAL BENEFITS, AND OTHER CHARITABLE ORGANIZATIONS.
-
SPECIAL EVENTS ARE HELD ANNUALLY TO SUPPORT CHARITABLE ORGANIZATIONS SUCH AS MAKE-A-WISH FOUNDATION OR MEDICAL BENEFITS.
Expenses $119,706 · Grants $119,706
As filed on the 2023 return.
Listed in Part VII
-
Hope HilferHOPE HILFER
SEC./TREASUR
- Total calculated
- $0
- Hours/week
- 4
-
Jackie JenkinJACKIE JENKIN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Tiffany SteinerTIFFANY STEINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
-
$40,000
-
DICKINSON PUBLIC SCHOOLS FOUNDATION
$10,746
-
$10,000
-
SHOP WITH A COP DICKINSON POLICE DEPARTMENT
$7,870
-
DICKINSON BACKPACK PROGRAM DICKINSON PUBLIC SCHOOLS
$6,000
-
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431229349302958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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