Totals
- Total revenue
- $290,655
- Total expenses
- $35,093
- Contributions and grants received
- $250,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,655
- Other revenue
- $0
- Total assets, end of year
- $2,738,263
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,738,263
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $35,093
- 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.
-
1d · Related organizations
$250,000
-
3 · Investment income
total $41,311 · excluded $41,311
-
7a · Gross sales of assets other than inventory
securities $65,677
-
7b · Less cost or other basis and sales expenses
securities $66,333
-
7c · Gain or loss
securities -$656
-
7d · Net gain or loss
total -$656 · excluded -$656
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $10,931 · management and general $10,931
-
11g · Fees: other
total $110 · management and general $110
-
23 · Insurance
total $4,427 · management and general $4,427
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $19,625 · management and general $19,625
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $2,372,663 · end of year $2,738,263
-
27 · Net assets without donor restrictions
beginning of year $2,372,663 · end of year $2,738,263
Mission and programs · 2022
Mission
MANAGEMENT OF AN ENDOWMENT FUND AND CONTRIBUTIONS MADE TO SUCH FUND, ON BEHALF OF GULF COAST KID'S HOUSE, INC.
Activities or mission (Part I)
THE MANAGEMENT OF AN ENDOWMENT FUND AND CONTRIBUTIONS MADE TO SUCH FUND, AT ALL TIMES FOR THE BENEFIT OF GULF COAST KIDS HOUSE, INC.
-
MANAGEMENT OF AN ENDOWMENT FUND AND CONTRIBUTIONS MADE TO SUCH FUND ON BEHALF OF GULF COAST KID'S HOUSE, INC.
As filed on the 2022 return.
Listed in Part VII
-
RICHARD MCAPLIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
MARVIN BEASELY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
PAM SCHWARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROGER WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TERI LEVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ED CARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRENDA WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 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.
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.
-
501(C)(3) · FACILITATE INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE VICTIMS · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410549349300531
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