Totals
- Total revenue
- $263,845
- Total expenses
- $106,410
- Contributions and grants received
- $276,662
- Grants paid
- $98,616
- Program service revenue
- $0
- Investment income
- -$12,817
- Other revenue
- $0
- Total assets, end of year
- $1,383,757
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,383,757
- Program services expenses (Part IX)
- $98,616
- Management and general expenses
- $7,794
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,616
Program services were 92.7% 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
$276,662
-
3 · Investment income
total $40,037 · related or exempt $40,037
-
7a · Gross sales of assets other than inventory
securities $288,171
-
7b · Less cost or other basis and sales expenses
securities $341,025
-
7c · Gain or loss
securities -$52,854
-
7d · Net gain or loss
total -$52,854 · related or exempt -$52,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $98,616 · program services $98,616
-
11g · Fees: other
total $7,794 · management and general $7,794
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $70,469 · end of year $159,512
-
11 · Investments: publicly traded securities
beginning of year $983,518 · end of year $1,224,245
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,053,987 · end of year $1,383,757
Mission and programs · 2023
Mission
TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING GRANTS TO COMMUNITY, CHARITABLE, AND EDUCATIONAL INITIATIVES THAT NEEDED ADDITIONAL SUPPORT.
-
PROVIDE GRANTS TO COMMUNITY, CHARITABLE, AND EDUCATIONAL INITIATIVES THAT NEEDED ADDITIONAL SUPPORT.
Expenses $98,616 · Grants $98,616
As filed on the 2023 return.
Listed in Part VII
-
Stephen E WaltersSTEPHEN E WALTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard J RymondRICHARD J RYMOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William A MeadowsWILLIAM A MEADOWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J GallagherTIMOTHY J GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NallyBRIAN NALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison McMeechanALLISON MCMEECHAN
DIRECTOR
- 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
-
$7,500
GENERAL OPERATIONS
-
$7,500
GENERAL OPERATIONS
-
$7,500
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431289349301993
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.