Totals
- Total revenue
- $0
- Total expenses
- $2,376
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,455,032
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,455,032
- Program services expenses (Part IX)
- $2,376
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,376
Program services were 100.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $136 · program services $136
-
23 · Insurance
total $1,444 · program services $1,444
-
24a · Other expenses: MISC.TAXES, LICENSES, PER
total $796 · program services $796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,457,408 · end of year $3,455,032
-
27 · Net assets without donor restrictions
beginning of year $3,457,408 · end of year $3,455,032
Mission and programs · 2023
Mission
PROPERTY SOLD 2022. FUNDS TO BE DISTRIBUTED TO TAX EXEMPT ENTITIES TO BE DETERMINED SOON. DISSOLUTION PLAN HAS BEEN DRAFTED AND CURRENTLY IS IN REVIEW BY THE BOARD AND LEGAL COUNSEL.
-
PROPERTY SOLD 2022. FUNDS TO BE DISTRIBUTED TO TAX EXEMPT ENTITIES TO BE DETERMINED SOON. DISSOLUTION PLAN HAS BEEN DRAFTED AND CURRENTLY IS IN REVIEW BY THE BOARD AND LEGAL COUNSEL.
Expenses $2,376
As filed on the 2023 return.
Listed in Part VII
-
RON FONTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA MONTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GREG FRANKS
SECRETARY/TR
- 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
- 2023
- Filed
- 25 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540259349300504
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