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Nonprofiteer
← LEWIS CARROLL SOCIETY OF NORTH AMERICA INC

Form 990 for tax year 2022

Filed by LEWIS CARROLL SOCIETY OF NORTH AMERICA INC.

Totals

Total revenue
$29,468
Total expenses
$25,580
Contributions and grants received
$28,617
Grants paid
$4,371
Program service revenue
$0
Investment income
$445
Other revenue
$406
Total assets, end of year
$137,422
Total liabilities, end of year
$14,205
Net assets or fund balances, end of year
$123,217
Program services expenses (Part IX)
$14,290
Management and general expenses
$11,290
Fundraising expenses
$0
Program service expenses (Part III)
$14,290

Program services were 55.9% 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.

  • 1b · Membership dues

    $18,338

  • 1f · All other contributions, gifts and grants

    $10,279

  • 3 · Investment income

    total $445 · unrelated business $0 · excluded $445

  • 5 · Royalties

    total $77 · related or exempt $77 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $329

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $329 · related or exempt $329

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,371 · program services $4,371

  • 11c · Fees: accounting

    total $6,365 · program services $0 · management and general $6,365 · fundraising $0

  • 11g · Fees: other

    total $1,441 · program services $0 · management and general $1,441 · fundraising $0

  • 12 · Advertising and promotion

    total $900 · program services $900 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,086 · program services $0 · management and general $3,086 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $609 · program services $609 · management and general $0 · fundraising $0

  • 24a · Other expenses: publication costs

    total $4,258 · program services $4,258 · management and general $0 · fundraising $0

  • 24b · Other expenses: website development and design

    total $4,152 · program services $4,152 · management and general $0 · fundraising $0

  • 24c · Other expenses: po box rental

    total $398 · program services $0 · management and general $398 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,821 · end of year $33,546

  • 2 · Savings and temporary cash investments

    beginning of year $74,254 · end of year $74,331

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $36,112 · end of year $29,545

  • 19 · Deferred revenue

    beginning of year $13,879 · end of year $14,205

  • 27 · Net assets without donor restrictions

    beginning of year $21,654 · end of year $26,105

  • 28 · Net assets with donor restrictions

    beginning of year $104,654 · end of year $97,112

Mission and programs · 2022

Mission

Lewis Carroll Society of North America is dedicated to promoting awareness and appreciation of the life, work, times and influence of Lewis Carroll (Charles Dodgson).

  • Through conferences, public programs, publications, research projects and communications, we work to create knowledge and share awareness of Carroll's contributions to society and culture around the world.

    Expenses $14,290 · Grants $3,971 · Revenue $28,823

As filed on the 2022 return.

Listed in Part VII

  • Arnold Hirshon

    President

    Total calculated
    $0
    Hours/week
    7

  • Heather Simmons

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Sandra Lee Parker

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Linda Cassady

    Treasurer

    Total calculated
    $0
    Hours/week
    7

  • Alan Tannenbaum

    board member

    Total calculated
    $0
    Hours/week
    5

  • Edward Guiliano

    board member

    Total calculated
    $0
    Hours/week
    2

  • Amy Plummer

    board member

    Total calculated
    $0
    Hours/week
    2

  • April James

    board member

    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
2022
Filed
6 March 2023
IRS schema version
2022v5.0
Source object
202341019349301009

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