Totals
- Total revenue
- $195,172
- Total expenses
- $203,510
- Contributions and grants received
- $31,238
- Grants paid
- $106,438
- Program service revenue
- $50,019
- Investment income
- $118
- Other revenue
- $113,797
- Total assets, end of year
- $209,389
- Total liabilities, end of year
- $7,537
- Net assets or fund balances, end of year
- $201,852
- Program services expenses (Part IX)
- $191,841
- Management and general expenses
- $11,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,841
Program services were 94.3% 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.
-
1b · Membership dues
$25,895
-
1f · All other contributions, gifts and grants
$5,343
-
2a · Program service revenue: Installation Banquet
total $2,925 · related or exempt $2,925
-
2b · Program service revenue: Key Colony Beach Day
total $2,701 · related or exempt $2,701
-
2c · Program service revenue: Luncheons
total $35,393 · related or exempt $35,393
-
2d · Program service revenue: Other
total $9,000 · related or exempt $9,000
-
3 · Investment income
total $118 · related or exempt $118
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$130,179
-
8b · Fundraising events: direct expenses
$16,407
-
8c · Net income from fundraising events
total $113,772
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sales Tax Collect. Allow.
total $25 · excluded $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,100 · program services $59,100
-
2 · Grants to domestic individuals
total $47,338 · program services $47,338
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,450 · program services $14,805 · management and general $1,645
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,501 · program services $2,501
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $325 · management and general $325
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $255 · management and general $255
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $7,693 · program services $7,693
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Luncheon Costs
total $44,699 · program services $44,699
-
24b · Other expenses: Bad Debt
total $8,109 · management and general $8,109
-
24c · Other expenses: Costs-Installation Banquet
total $5,966 · program services $5,966
-
24d · Other expenses: Club Supplies
total $3,203 · program services $2,883 · management and general $320
-
24e · All other expenses
total $7,871 · program services $6,856 · management and general $1,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,177 · end of year $66,089
-
2 · Savings and temporary cash investments
beginning of year $17,984 · end of year $138,014
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,456 · end of year $3,829
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,283 · end of year $1,457
-
10a · Land, buildings and equipment: cost or other basis
$2,958
-
10b · Land, buildings and equipment: accumulated depreciation
$2,958
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,711 · end of year $7,537
-
27 · Net assets without donor restrictions
beginning of year $210,189 · end of year $201,852
Mission and programs · 2023
Mission
International & Local Service to Mankind
-
General Program expenses
Expenses $85,404 · Revenue $195,172
-
Community grants to local non-profit organizations/local events
Expenses $70,580 · Grants $70,580
-
Take Stock in Children Program
Expenses $25,000 · Grants $25,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Royse Maryann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Still Robyn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tewes Brian
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Quinn Charlotte
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Rosasco Peter L
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Puto Michael
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Webster Duane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Williams Samuel D
President
- Total calculated
- $0
- Hours/week
- 10
-
Douglass Keith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Williams Kelly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Helms Kristina
Director
- Total calculated
- $0
- Hours/week
- 2
-
O'Neill Cara
Director
- Total calculated
- $0
- Hours/week
- 2
-
Garrett George
Director
- Total calculated
- $0
- Hours/week
- 2
-
Newton Scott
Membership
- Total calculated
- $0
- Hours/week
- 3
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
-
$25,000
Prepaid College Scholarships
-
$15,500
Capital Improvements
-
$10,000
Further Health Care Education
-
$8,600
Hospital support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433529349300133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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