Totals
- Total revenue
- $447,471
- Total expenses
- $573,184
- Contributions and grants received
- $102,519
- Grants paid
- $0
- Program service revenue
- $344,952
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $306,380
- Total liabilities, end of year
- $90,339
- Net assets or fund balances, end of year
- $216,041
- Program services expenses (Part IX)
- $500,123
- Management and general expenses
- $21,154
- Fundraising expenses
- $51,907
- Program service expenses (Part III)
- $500,123
Program services were 87.3% 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
$102,519
-
2a · Program service revenue: SECURITY & SAFETY SERVICES
total $344,952 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,660 · program services $0 · management and general $4,660 · fundraising $0
-
13 · Office expenses
total $16,282 · program services $0 · management and general $16,282 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,195 · program services $52,195 · management and general $0 · fundraising $0
-
23 · Insurance
total $74,805 · program services $74,805 · management and general $0 · fundraising $0
-
24a · Other expenses: Program services
total $297,397 · program services $297,397 · management and general $0 · fundraising $0
-
24b · Other expenses: Vehicle expenses
total $67,099 · program services $67,099 · management and general $0 · fundraising $0
-
24c · Other expenses: Storage
total $5,396 · program services $5,396 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising
total $51,907 · program services $0 · management and general $0 · fundraising $51,907
-
24e · All other expenses
total $3,443 · program services $3,231 · management and general $212 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,449 · end of year $108,533
-
10a · Land, buildings and equipment: cost or other basis
$288,794
-
10b · Land, buildings and equipment: accumulated depreciation
$188,901
-
10c · Land, buildings and equipment, net
beginning of year $130,300 · end of year $99,893
-
15 · Other assets
beginning of year $131,864 · end of year $97,954
-
24 · Unsecured notes and loans payable
beginning of year $64,035 · end of year $64,035
-
25 · Other liabilities
beginning of year $2,900 · end of year $26,304
-
27 · Net assets without donor restrictions
beginning of year $328,678 · end of year $216,041
Mission and programs · 2023
Mission
CIVILIAN SAFETY WATCH, SECURITY, AND TRAFFIC CONTROL
-
CIVILIAN SAFETY WATCH, SECURITY, AND TRAFFIC CONTROL
Expenses $500,123 · Revenue $344,951
As filed on the 2023 return.
Listed in Part VII
-
Israel BursztynISRAEL BURSZTYN
TRUSTEE
- Total calculated
- $0
-
Israel KugielskyISRAEL KUGIELSKY
TRUSTEE
- Total calculated
- $0
-
Chaim AbadiCHAIM ABADI
TRUSTEE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523219349322552
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