Form 990 for tax year 2023
Filed by THREE RIVERS RIGHT TO LIFE EDUCATIONAL TRUST FUND.
Totals
- Total revenue
- $565,826
- Total expenses
- $260,743
- Contributions and grants received
- $564,948
- Grants paid
- $1,885
- Program service revenue
- $24,949
- Investment income
- $154
- Other revenue
- -$24,225
- Total assets, end of year
- $574,907
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $574,907
- Program services expenses (Part IX)
- $50,966
- Management and general expenses
- $81,983
- Fundraising expenses
- $127,794
- Program service expenses (Part III)
- $50,966
Program services were 19.5% 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.
-
1c · Fundraising events
$102,415
-
1f · All other contributions, gifts and grants
$462,533
-
1g · Noncash contributions included above
$5,712
-
2a · Program service revenue: LIFE DEFENDERS PROGRAM
total $2,830 · unrelated business $0 · excluded $0
-
2b · Program service revenue: 40 DAYS FOR LIFE
total $339 · unrelated business $0 · excluded $0
-
2c · Program service revenue: NE INDIANA WORKSHOPS
total $938 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MARCH FOR LIFE
total $20,522 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MERCHANDISE
total $320 · unrelated business $0 · excluded $0
-
3 · Investment income
total $154 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$71,701
-
8a · Fundraising events: contributions included on line 1c
$102,415
-
8b · Fundraising events: direct expenses
$95,926
-
8c · Net income from fundraising events
total -$24,225 · unrelated business $0 · excluded -$24,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,885 · program services $1,885
-
7 · Other salaries and wages
total $97,758 · program services $9,776 · management and general $48,879 · fundraising $39,103
-
10 · Payroll taxes
total $7,487 · program services $748 · management and general $3,740 · fundraising $2,999
-
11c · Fees: accounting
total $1,483 · program services $0 · management and general $1,483 · fundraising $0
-
11f · Fees: investment management
total $75 · program services $0 · management and general $75 · fundraising $0
-
11g · Fees: other
total $83,800 · program services $0 · management and general $0 · fundraising $83,800
-
12 · Advertising and promotion
total $7,085 · program services $6,424 · management and general $0 · fundraising $661
-
13 · Office expenses
total $9,779 · program services $0 · management and general $9,779 · fundraising $0
-
14 · Information technology
total $94 · program services $0 · management and general $94 · fundraising $0
-
16 · Occupancy
total $6,956 · program services $0 · management and general $6,956 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,581 · program services $0 · management and general $5,581 · fundraising $0
-
23 · Insurance
total $5,396 · program services $0 · management and general $5,396 · fundraising $0
-
24a · Other expenses: DONOR APPRECIATION
total $1,168 · program services $1,168 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SERVICES EXPENSES
total $29,094 · program services $29,094 · management and general $0 · fundraising $0
-
24c · Other expenses: CAPITAL CAMPAIGN EXPENSES
total $1,231 · program services $0 · management and general $0 · fundraising $1,231
-
24d · Other expenses: EDUCATION
total $1,871 · program services $1,871 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,097 · end of year $503,037
-
10a · Land, buildings and equipment: cost or other basis
$18,272
-
10b · Land, buildings and equipment: accumulated depreciation
$14,548
-
10c · Land, buildings and equipment, net
beginning of year $3,724 · end of year $3,724
-
12 · Investments: other securities
end of year $68,146
-
31 · Retained earnings, endowment or other funds
beginning of year $205,821 · end of year $574,907
Mission and programs · 2023
Mission
TO PROMOTE RESPECT FOR LIFE IN NORTHEAST INDIANA THROUGH EDUCATIONAL AND CHARITABLE ACTIVITIES WHICH ARE ACCOMPLISHED THROUGH PROJECTS AND EVENTS IN THE SOCIAL, RELIGIOUS, SCIENTIFIC, LEGAL, AND MEDICAL FIELDS.
-
HOST YOUTH EVENTS (LIFE DEDENDERS) TO EDUCATE YOUTH & YOUNG ADULTS ABOUT PRO-LIFE ISSUES AND TO STAND UP FOR HUMAN RIGHTS THROUGH ACTIVE PARTICIPATION, AND EQUIP YOUTH TO HAVE MEANINGFUL AND EFFECTIVE COVERSATIONS ABOUT THE VALUE OF LIFE
Expenses $21,516 · Revenue $2,830
-
FACILITATE LOCAL MARCH FOR LIFE & MARCH FOR LIFE TRIP TO D.C. FOR THE NATIONAL MARCH FOR LIFE EVENT, TO MAKE OUR VOICES HEARD FOR THE UNBORN.
Expenses $780 · Revenue $20,522
-
SUPPORT OTHER PRO-LIFE ORGANIZATIONS THAT SHARE OUR SAME MISSION THROUGH WORKSHOPS, LITERATURE & EDUCATION
Expenses $4,444
-
RADIO PROGRAMMING, MARKETING, ADVERTISING, AND PAYROLL SUPPORT FOR PROGRAM SERVICES (ALLOCATION)
Expenses $24,226
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leanne WyssLEANNE WYSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RennerJOSEPH RENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
David GladieuxDAVID GLADIEUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James PoseyJAMES POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia BurnsCLAUDIA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MildredADAM MILDRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BurnsKEVIN BURNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Peter ScaerDR PETER SCAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria NancarrowMARIA NANCARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna SheltonANNA SHELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joshua BurtJOSHUA BURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie KeiserJACKIE KEISER
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALLEN COUNTY RIGHT TO LIFE COMMITTEE
501(C)(4) · RIGHT TO LIFE OF ALL HUMAN BEINGS · IN · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421109349300612
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