Totals
- Total revenue
- $422,517
- Total expenses
- $260,295
- Contributions and grants received
- $60,000
- Grants paid
- $173,000
- Program service revenue
- $0
- Investment income
- $330,396
- Other revenue
- $32,121
- Total assets, end of year
- $13,971,128
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,971,128
- Program services expenses (Part IX)
- $184,645
- Management and general expenses
- $75,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,645
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS A HAZELWOOD
SECRETARY-TREASURER
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
C ROBERT JOHNSON III
CHAIRMAN
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
G WAYNE RHOADS
VICE-CHAIRMAN
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
A SCOTT OVERTON
TRUSTEE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CAPT W G SAUNDERS JR
TRUSTEE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN THE AREA.
-
$10,000
TO AID OPERATIONS.
-
TO AID OPERATIONS.
-
$10,000
TO AID OPERATIONS.
-
TO AID OPERATIONS.
-
$10,000
TO AID OPERATIONS.
-
$8,000
TO AID OPERATIONS.
-
$6,000
TO AID OPERATIONS.
-
TO AID OPERATIONS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441499349300709
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