Totals
- Total revenue
- $41,164
- Total expenses
- $8,677
- Contributions and grants received
- $8,070
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,184
- Other revenue
- $17,910
- Total assets, end of year
- $583,955
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $583,955
- Program services expenses (Part IX)
- $3,000
- Management and general expenses
- $5,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,000
Program services were 34.6% 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
$8,070
-
3 · Investment income
total $15,184 · excluded $15,184
-
8a · Fundraising events: gross income
$25,315
-
8b · Fundraising events: direct expenses
$7,405
-
8c · Net income from fundraising events
total $17,910
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $4,931 · management and general $4,931
-
11c · Fees: accounting
total $746 · management and general $746
-
24a · Other expenses: PROGRAM EXPENSES
total $3,000 · program services $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $639,967 · end of year $583,955
-
17 · Accounts payable and accrued expenses
beginning of year $319
-
27 · Net assets without donor restrictions
beginning of year $639,648 · end of year $583,955
Mission and programs · 2022
Mission
PROMOTE, SUSTAIN, AND ASSIST SESDAC
-
PROMOTE, SUSTAIN, AND ASSIST SESDAC
Expenses $3,000
As filed on the 2022 return.
Listed in Part VII
-
Phil TerwilligerPHIL TERWILLIGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Julie GirardJULIE GIRARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Ionela GeorgescuIONELA GEORGESCU
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Christopher WhiteCHRISTOPHER WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Steve FordSTEVE FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Barbara CambellBARBARA CAMBELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.2
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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349301713
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