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Nonprofiteer
← MATTHEWS ALIVE INC

Form 990 for tax year 2022

Filed by MATTHEWS ALIVE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$519,380 changed to $537,582
Total expenses
$496,388 changed to $509,494
Contributions and grants received
$519,322 changed to $537,524
Total liabilities, end of year
$5,096 changed to $0
Net assets or fund balances, end of year
$177,946 changed to $183,042
Program services expenses
$437,004 changed to $450,110
Program service expenses (Part III)
$437,004 changed to $450,110

Totals

Total revenue
$519,380
Total expenses
$496,388
Contributions and grants received
$519,322
Grants paid
$0
Program service revenue
$0
Investment income
$58
Other revenue
$0
Total assets, end of year
$183,042
Total liabilities, end of year
$5,096
Net assets or fund balances, end of year
$177,946
Program services expenses (Part IX)
$437,004
Management and general expenses
$59,384
Fundraising expenses
$0
Program service expenses (Part III)
$437,004

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $519,322

  • 3 · Investment income

    total $58 · related or exempt $58

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $9,043 · program services $9,043

  • 24a · Other expenses: Administrative

    total $59,384 · management and general $59,384

  • 24b · Other expenses: Arts & Crafts

    total $7,395 · program services $7,395

  • 24c · Other expenses: Entertainment

    total $67,316 · program services $67,316

  • 24d · Other expenses: Food

    total $23,830 · program services $23,830

  • 24e · All other expenses

    total $329,420 · program services $329,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,156 · end of year $183,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,202 · end of year $5,096

  • 27 · Net assets without donor restrictions

    beginning of year $154,954 · end of year $177,946

Mission and programs · 2022

Mission

Operate an annual Labor Day Festival to assist fund raising efforts to non-profit organizations based in the town of Matthews, NC

  • Volunteer promotion programs Annual Labor Day festival

    Expenses $437,004

As filed on the 2022 return.

Listed in Part VII

  • Jim Taylor

    Interim Chair

    Total calculated
    $0
    Hours/week
    2

  • Chris Melton

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Carol Lawrence

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Lee Anne Moore

    Executive Director

    Total calculated
    $0
    Hours/week
    5

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
30 October 2023
IRS schema version
2022v5.0
Source object
202323139349301807

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