Totals
- Total revenue
- $9,690
- Total expenses
- $9,160
- Contributions and grants received
- $9,690
- 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)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $1,093
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $1,093
- Program service expenses (Part III)
- $8,950
Program services were 97.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Our Block Club seeks to provide for it's neighbors because we live here together. We also believe that our boarders extend far beyond the end of our block and thus we aim to be good neighbors to those passing by parking on our street owning property on our block etc. We also connect our neighbors to a vast number of resources by engaging one another's communicated needs.
-
We want to do 3 things 1 Beautification We sought to create seasonal banners on the street light poles that can be switched out as the needs arises. We would like to design a new block club sign that can be reflect what is on the banners. Lastly we want to be able to have household markers for unification such as signs flags and lighting. We also wanted to provide our seniors with added security by getting cameras for their doors.
Expenses $2,500 · Grants $2,500
-
2 End of Summer Celebration We sought to hold our annual end of summer celebration and have a large tent set up through the street to allow safe spaces to dance and play. This is for protection from the elements. We seek to create visible stations for food games such as board games card games chess etc prizes crafts and drinks throughout the block. We would like a game truck this year. Seating tables Trash cans and storage bins need to be stored and transported. A DJ and face painters needed to be secured as well as stipends for youth to be engaged.
Expenses $4,600 · Grants $5,000
-
Our Block Club has a storage unit and we need to have that covered by resources for the year. It averaged out to be $100 a month.
Expenses $1,200 · Grants $1,200
-
We wanted to have a provide snow removal service for our block and pay youth to do the service.
Expenses $650 · Grants $1,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Antonio Daniels
President
- Total calculated
- $0
- Hours/week
- 10
-
Janet King Green
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Daniels
Events Planner
- Total calculated
- $0
- Hours/week
- 3
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
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421379349200532
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