Totals
- Total revenue
- $103,099
- Total expenses
- $169,644
- Contributions and grants received
- $17,261
- Grants paid
- $148,280
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $85,838
- Total assets, end of year
- $294,009
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $294,009
- Program services expenses (Part IX)
- $163,585
- Management and general expenses
- $6,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,585
Program services were 96.4% 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
$17,261
-
8a · Fundraising events: gross income
$142,272
-
8b · Fundraising events: direct expenses
$56,434
-
8c · Net income from fundraising events
total $85,838 · excluded $85,838
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $96,130 · program services $96,130
-
2 · Grants to domestic individuals
total $52,150 · program services $52,150
-
11c · Fees: accounting
total $1,455 · management and general $1,455
-
16 · Occupancy
total $6,810 · program services $6,810
-
23 · Insurance
total $3,446 · management and general $3,446
-
24a · Other expenses: SUPPLIES
total $4,763 · program services $4,763
-
24b · Other expenses: MEALS
total $1,900 · program services $1,900
-
24c · Other expenses: PRINTING
total $1,832 · program services $1,832
-
24d · Other expenses: BANK FEES
total $1,158 · management and general $1,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,549 · end of year $294,009
-
25 · Other liabilities
beginning of year $45,995 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $360,554 · end of year $294,009
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
TO BENEFIT POOR CHILDREN IN THE AREA.
-
PURCHASE ITEMS FROM TARGET TO PROVIDE CHRISTMAS GIFTS TO POOR CHILDREN IN THE KNOX COUNTY AREA, AS IDENTIFIED BY THE SALVATION ARMY.
Expenses $67,455 · Grants $52,150
-
PROVIDE FINANCIAL SUPPORT FOR CHILDREN AND COMMUNITIES IN EAST TENNESSEE
Expenses $96,130 · Grants $96,130
As filed on the 2023 return.
Listed in Part VII
-
William B WeigelWILLIAM B WEIGEL
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ann R WeigelANN R WEIGEL
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laurie W KevilleLAURIE W KEVILLE
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William Kurt WeigelWILLIAM KURT WEIGEL
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margaret B WeigelMARGARET B WEIGEL
VICE PRESIDENT/DIRECTOR
- 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
-
$46,000
ORGANIZATION SUPPORT
-
$15,000
ORGANIZATION SUPPORT
-
ORGANIZATION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349314323
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