Totals
- Total revenue
- $62,846
- Total expenses
- $57,993
- Contributions and grants received
- $181,269
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- -$118,423
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $372,163
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $377,016
- Program service expenses (Part III)
- $118,423
Program services were 204.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To distribute toys and gifts to underprivileged children in Southern Maine during the holidays.
-
New toys and gifts were distribute to underprivileged children in the Portland Maine area during the holidays
Expenses $118,423
As filed on the 2023 return.
Listed in Part IV
-
Jeff Ham
Executive Dir.
- Total calculated
- $13,016
- Compensation
- $13,016
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Karen Beaudoin
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Chris Sobiech
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Gillian Graham
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349201850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.