Totals
- Total revenue
- $141,531
- Total expenses
- $138,769
- Contributions and grants received
- $0
- Grants paid
- $83,428
- Program service revenue
- $141,531
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,750
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,750
- Program services expenses (Part IX)
- $138,769
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,769
Program services were 100.0% 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.
-
2a · Program service revenue: GALA INCOME
total $141,531 · related or exempt $141,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,428 · program services $83,428
-
12 · Advertising and promotion
total $1,837 · program services $1,837
-
13 · Office expenses
total $1,646 · program services $1,646
-
16 · Occupancy
total $500 · program services $500
-
23 · Insurance
total $1,225 · program services $1,225
-
24a · Other expenses: RENTALS - OTHER
total $12,900 · program services $12,900
-
24b · Other expenses: FOOD & BEVERAGES
total $11,949 · program services $11,949
-
24c · Other expenses: SOUND AND LIGHTING
total $10,500 · program services $10,500
-
24d · Other expenses: FLOWERS
total $6,000 · program services $6,000
-
24e · All other expenses
total $8,784 · program services $8,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,988 · end of year $5,750
-
27 · Net assets without donor restrictions
beginning of year $2,988 · end of year $5,750
Mission and programs · 2023
Mission
OUR MISSION IS TO SERVE OTHERS IN NEED BY RAISING AWARENESS AND SUPPORT OF IDENTIFIED CHARITIES, BOTH LOCAL AND ORTHODOX CHRISTIAN MINISTRIES, THOUHGH A BROAD BASED COMMUNITY COLLABORATION AND COLLECTIVE SERVING IN CONCERT.
Activities or mission (Part I)
OUR MISSION IS TO SERVE OTHERS IN NEED BY RAISING AWARENESS AND SUPPORT OF IDENTIFIED CHARITIES, BOTH LOCAL AND ORTHODOX CHRISTIAN MINISTRIES, THROUGH A BROAD BASED COMMUNITY COLLABORATION AND COLLECTIVE TALENTS SERVING IN CONCERT.
-
OUR MISSION IS TO SERVE OTHERS IN NEED BY RAISING AWARENESS AND SUPPORT OF IDENTIFIED CHARITIES, BOTH LOCAL AND ORTHODOX CHRISTIAN MINISTRIES, THROUGH A BROAD BASED COMMUNITY COLLABORATION AND COLLECTIVE TALENTS SERVING IN CONCERT.
Expenses $138,769 · Grants $83,428 · Revenue $141,531
As filed on the 2023 return.
Listed in Part VII
-
Ryane L FulghamRYANE L FULGHAM
CO CHAIRMAN/
- Total calculated
- $0
- Hours/week
- 0
-
Dr Stephanie D GroszDR STEPHANIE D GROSZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence G Ford JrLAWRENCE G FORD JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gregory B SaadGREGORY B SAAD
TREASURER
- 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
-
ECUMENICAL PATRIARCH BARTHOLOMEW
$44,214
OPERATING EXPENSES
-
$39,214
OPERATING EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440899349300209
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