Totals
- Total revenue
- $451
- Total expenses
- $10,892
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $451
- Other revenue
- $0
- Total assets, end of year
- $105,665
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $105,665
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $10,892
- 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.
-
3 · Investment income
total $451 · unrelated business $451
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,821 · management and general $7,821
-
11b · Fees: legal
total $1,830 · management and general $1,830
-
11g · Fees: other
total $1,241 · management and general $1,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,228 · end of year $5,827
-
7 · Other notes and loans receivable
beginning of year $5,219 · end of year $2,179
-
12 · Investments: other securities
beginning of year $97,659 · end of year $97,659
-
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 $116,106 · end of year $105,665
Listed in Part VII
-
Emily Procter
President/CEO/Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tracey Lynn Ivanyshyn
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349307939
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