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Nonprofiteer
← CHISELERS INC

Form 990 for tax year 2023

Filed by CHISELERS INC.

Totals

Total revenue
$490,834
Total expenses
$274,709
Contributions and grants received
$447,976
Grants paid
$240,000
Program service revenue
$0
Investment income
$67,611
Other revenue
-$24,753
Total assets, end of year
$1,811,165
Total liabilities, end of year
$37,090
Net assets or fund balances, end of year
$1,774,075
Program services expenses (Part IX)
$266,623
Management and general expenses
$8,086
Fundraising expenses
$0
Program service expenses (Part III)
$266,623

Program services were 97.1% 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

    $30,200

  • 1c · Fundraising events

    $406,467

  • 1f · All other contributions, gifts and grants

    $11,309

  • 1g · Noncash contributions included above

    $180,869

  • 3 · Investment income

    total $67,611 · excluded $67,611

  • 8a · Fundraising events: gross income

    $27,593

  • 8a · Fundraising events: contributions included on line 1c

    $406,467

  • 8b · Fundraising events: direct expenses

    $52,919

  • 8c · Net income from fundraising events

    total -$25,326 · excluded -$25,326

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $573 · related or exempt $573

  • 11e · Other revenue, total

    $573

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240,000 · program services $240,000

  • 11c · Fees: accounting

    total $3,595 · management and general $3,595

  • 11g · Fees: other

    total $1,360 · program services $1,360

  • 12 · Advertising and promotion

    total $1,570 · management and general $1,570

  • 13 · Office expenses

    total $1,923 · management and general $1,923

  • 14 · Information technology

    total $2,748 · program services $2,748

  • 16 · Occupancy

    total $588 · management and general $588

  • 19 · Conferences, conventions and meetings

    total $5,498 · program services $5,498

  • 20 · Interest

    total $17 · program services $17

  • 23 · Insurance

    total $8,536 · program services $8,536

  • 24a · Other expenses: FUN DAY EXPENSES - ADMI

    total $3,099 · program services $3,099

  • 24b · Other expenses: MISC

    total $2,824 · program services $2,824

  • 24c · Other expenses: MEMBERSHIP EXPENSE

    total $2,241 · program services $2,241

  • 24d · Other expenses: DUES AND LICENSES

    total $410 · management and general $410

  • 24e · All other expenses

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,307 · end of year $46,446

  • 2 · Savings and temporary cash investments

    beginning of year $132,678 · end of year $80,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,122 · end of year $689

  • 11 · Investments: publicly traded securities

    beginning of year $1,402,400 · end of year $1,673,284

  • 15 · Other assets

    beginning of year $13,494 · end of year $10,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,551 · end of year $3,190

  • 19 · Deferred revenue

    beginning of year $28,500 · end of year $33,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,557,950 · end of year $1,774,075

Mission and programs · 2023

Mission

THE ORGANIZATION MAINTAINS THE HISTORIC CHARACTER AND AESTHETIC INTEGRITY OF THE HENRY B. PLANT HALL, BUILT IN 1891 AS THE TAMPA BAY HOTEL, THE FOCAL POINT OF THE UNIVERSITY OF TAMPA.

  • TO RESTORE AND MAINTAIN THE 1891 TAMPA BAY HOTEL, THE FOCAL BUILDING OF THE UNIVERSITY OF TAMPA.

    Expenses $266,623 · Grants $240,000 · Revenue $573

As filed on the 2023 return.

Listed in Part VII

  • Beth Garcia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Elizabeth Christenberry

    VP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    7

  • Jane Hernandez

    PRESIDENT ELECT/DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Mary Scourtes

    VP COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    5

  • Laura Lee Glass

    VP GOVERNANCE

    Total calculated
    $0
    Hours/week
    7

  • Cindy Ramm

    VP FINANCE

    Total calculated
    $0
    Hours/week
    7

  • Irene Baker

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    7

  • Pat Gillen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ginny McGucken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathe Lowrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202412639349301206

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