Totals
- Total revenue
- $71,820
- Total expenses
- $67,382
- Contributions and grants received
- $16,131
- Grants paid
- $25,000
- Program service revenue
- $46,970
- Investment income
- $8,719
- Other revenue
- $0
- Total assets, end of year
- $278,735
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $278,735
- Program services expenses (Part IX)
- $67,382
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,382
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.
-
1f · All other contributions, gifts and grants
$16,131
-
2a · Program service revenue: LUNCH & DINNER PROGRAMS
total $45,150 · related or exempt $45,150
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,820 · related or exempt $1,820
-
3 · Investment income
total $4,913 · related or exempt $4,913
-
7a · Gross sales of assets other than inventory
securities $108,635 · other assets $1,873
-
7b · Less cost or other basis and sales expenses
securities $106,702
-
7c · Gain or loss
securities $1,933 · other assets $1,873
-
7d · Net gain or loss
total $3,806 · related or exempt $3,806
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
11c · Fees: accounting
total $775 · program services $775
-
11f · Fees: investment management
total $2,651 · program services $2,651
-
11g · Fees: other
total $6,303 · program services $6,303
-
13 · Office expenses
total $983 · program services $983
-
14 · Information technology
total $1,841 · program services $1,841
-
24a · Other expenses: LUNCH & DINNER PROGRAMS
total $29,635 · program services $29,635
-
24b · Other expenses: DONATIONS
total $100 · program services $100
-
24c · Other expenses: BANK SERVICE CHARGES
total $75 · program services $75
-
24d · Other expenses: TAXES
total $19 · program services $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,490 · end of year $28,880
-
11 · Investments: publicly traded securities
beginning of year $296,296 · end of year $249,855
-
27 · Net assets without donor restrictions
beginning of year $326,786 · end of year $278,735
Mission and programs · 2022
Mission
TO PROMOTE THE FREE EXCHANGE OF IDEAS IN FELLOWSHIP, FRATERNITY, AND UNDERSTANDING; AND THEREBY ADVANCE THE PROFESSION OF THOSE WHO DISSEMINATE INFORMATION.
-
TO PROMOTE EDUCATION BY VARIOUS MEANS INCLUDING BUT NOT LIMTED TO CONTRIBUTING MONEIS TO OTHER 501(C) ORGANIZATIONS PROMOTING EDUCATION AND PRESENTING VARIOUS LECTURE SERIES.
Expenses $67,382 · Grants $25,000
-
TO PROMOTE EDUCATION BY VARIOUS MEANS INCLUDING BUT NOT LIMTED TO CONTRIBUTING MONEIS TO OTHER 501(C) ORGANIZATIONS PROMOTING EDUCATION AND PRESENTING VARIOUS LECTURE SERIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick AntonioNICK ANTONIO
TREASURER
- Total calculated
- $0
-
Lisa CraigLISA CRAIG
VP MARKETING
- Total calculated
- $0
-
Carla DavisCARLA DAVIS
PRESIDENT
- Total calculated
- $0
-
Scott PiephoSCOTT PIEPHO
VP - PROGRAM
- Total calculated
- $0
-
Ml SchultzeML SCHULTZE
SECRETARY
- Total calculated
- $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
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301669349301690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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