Form 990 for tax year 2023
Filed by EMISSARIES OF DIVINE LIGHT NORTHWEST.
Totals
- Total revenue
- $32,531
- Total expenses
- $468,883
- Contributions and grants received
- $3,625
- Grants paid
- $376,023
- Program service revenue
- $0
- Investment income
- $28,906
- Other revenue
- $0
- Total assets, end of year
- $1,512,625
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,512,625
- Program services expenses (Part IX)
- $468,883
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,861
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
$3,625
-
3 · Investment income
total $70,175 · related or exempt $70,175
-
7a · Gross sales of assets other than inventory
securities $214,132
-
7b · Less cost or other basis and sales expenses
securities $255,401
-
7c · Gain or loss
securities -$41,269
-
7d · Net gain or loss
total -$41,269 · related or exempt -$41,269
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $376,023 · program services $376,023
-
11a · Fees: management
total $62,250 · program services $62,250
-
11c · Fees: accounting
total $3,375 · program services $3,375
-
11f · Fees: investment management
total $13,720 · program services $13,720
-
13 · Office expenses
total $138 · program services $138
-
17 · Travel
total $2,509 · program services $2,509
-
19 · Conferences, conventions and meetings
total $6,248 · program services $6,248
-
23 · Insurance
total $2,981 · program services $2,981
-
24a · Other expenses: STORAGE
total $366 · program services $366
-
24b · Other expenses: FEES
total $55 · program services $55
-
24c · Other expenses: WEBSITE
total $1,218 · program services $1,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,934 · end of year $24,468
-
2 · Savings and temporary cash investments
beginning of year $85,992 · end of year $101,645
-
11 · Investments: publicly traded securities
beginning of year $1,918,045 · end of year $1,386,512
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$488,427 · end of year -$436,353
-
31 · Retained earnings, endowment or other funds
beginning of year $2,523,398 · end of year $1,948,978
Mission and programs · 2023
Mission
PUBLIC CHARITY ENGAGED IN PHILANTHROPY TO SUPPORT OTHER 501C3 ORGANIZATIONS THAT SHARE A SIMILAR MISSION/PURPOSE WHILE SERVING THE NEEDS OF HUMANITY
Activities or mission (Part I)
PUBLIC CHARITY ENGAGED IN PHILANTHROPY TO SUPPORT OTHER 501C3 ORGANIZATIONS THAT SHARE A SIMILAR MISSION WHILE SERVING HUMANITY
-
THE ONLY PROGRAM SERVICE THIS ORGANIZATION HAS IS ITS GRANTING PROJECT ASPECT OF ITS PHILANTHROPY. THE GRANTS COMMITTEE MET A SERIES OF TIMES AND DETERMINED THE OTHER 501C3 ORGANIZATIONS IT WISHED TO SUPPORT. THE COMMITTEE SUBMITTED THOSE RECOMMENDATIONS TO THE BOARD FOR APPROVAL AND THE GRANTS WERE FUNDED IN NOVEMBER.
Expenses $92,861 · Grants $376,023 · Revenue $73,800
As filed on the 2023 return.
Listed in Part VII
-
DONALD HYNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BRIAN LANES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JON SHANKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID A WASKOM
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
-
$70,000
CAPITAL
-
$70,000
CAPITAL
-
$70,000
CAPITAL
-
$70,000
CAPITAL
-
$50,000
CAPITAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410439349301536
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