Totals
- Total revenue
- $79,625
- Total expenses
- $114,822
- Contributions and grants received
- $58,973
- Grants paid
- $54,909
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $20,609
- Total assets, end of year
- $152,584
- Total liabilities, end of year
- $1,139
- Net assets or fund balances, end of year
- $151,445
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$9,382
-
1f · All other contributions, gifts and grants
$49,591
-
1g · Noncash contributions included above
$8,574
-
3 · Investment income
total $43 · related or exempt $43
-
8a · Fundraising events: gross income
$13,368
-
8b · Fundraising events: direct expenses
$3,437
-
8c · Net income from fundraising events
total $9,931 · excluded $9,931
-
9a · Gaming: gross income
$529,993
-
9b · Gaming: direct expenses
$519,315
-
9c · Net income from gaming
total $10,678 · related or exempt $5,957 · unrelated business $4,721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,909
-
11g · Fees: other
total $6,517
-
12 · Advertising and promotion
total $177
-
13 · Office expenses
total $8,055
-
14 · Information technology
total $181
-
16 · Occupancy
total $4,036
-
19 · Conferences, conventions and meetings
total $3,334
-
21 · Payments to affiliates
total $16,786
-
24a · Other expenses: TAXES
total $6,296
-
24b · Other expenses: FOOD
total $5,992
-
24c · Other expenses: OUTSIDE SERVICES
total $4,505
-
24d · Other expenses: PER CAPITA EXPENSE
total $3,628
-
24e · All other expenses
total $406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,274 · end of year $152,584
-
9 · Prepaid expenses and deferred charges
beginning of year $368
-
24 · Unsecured notes and loans payable
end of year $1,139
-
31 · Retained earnings, endowment or other funds
beginning of year $186,642 · end of year $151,445
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS.
-
COATS FOR KIDS
-
TO PROVIDE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harley J AichlerHARLEY J AICHLER
TRUSTEE
- Total calculated
- $0
-
David G BurgardDAVID G BURGARD
CHAPLAN
- Total calculated
- $0
-
James M ChristensenJAMES M CHRISTENSEN
WARDEN
- Total calculated
- $0
-
Jeffrey CoututierJEFFREY COUTUTIER
DEPUTY GRAND
- Total calculated
- $0
-
Terry P DuroucherTERRY P DUROUCHER
TRUSTEE
- Total calculated
- $0
-
David N HeilmanDAVID N HEILMAN
RECORDER
- Total calculated
- $0
-
Arthur Bomia IIIARTHUR BOMIA III
OUTSIDE GUAR
- Total calculated
- $0
-
Dennis J MillerDENNIS J MILLER
TRUSTEE
- Total calculated
- $0
-
Ricky ParkerRICKY PARKER
INSIDE GUARD
- Total calculated
- $0
-
Joseph E Lamour PgkJOSEPH E LAMOUR PGK
ADVOCATE
- Total calculated
- $0
-
Shawn PiedmonteSHAWN PIEDMONTE
FINANCIAL SE
- Total calculated
- $0
-
Lewis G PoupardLEWIS G POUPARD
CHANCELLOR
- Total calculated
- $0
-
Jeffrey C RuppJEFFREY C RUPP
LECTURER
- Total calculated
- $0
-
Michael CochranMICHAEL COCHRAN
TREASURER
- Total calculated
- $0
-
Julian RiosJULIAN RIOS
GRAND KNIGHT
- Total calculated
- $0
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
-
$54,909
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349312309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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