Totals
- Total revenue
- $53,728
- Total expenses
- $46,734
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $53,728
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,584
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $44,584
- Program services expenses (Part IX)
- $46,734
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,734
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: MEMBERS DUES AND ASSESSMENTS
total $53,728 · excluded $53,728
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $45,759 · program services $45,759
-
13 · Office expenses
total $975 · program services $975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,158 · end of year $32,546
-
4 · Accounts receivable
beginning of year $8,387 · end of year $12,038
-
15 · Other assets
beginning of year $45
-
29 · Capital stock, trust principal or current funds
beginning of year $37,590 · end of year $44,584
Mission and programs · 2024
Mission
ORGANIZED FOR COMMUNITY ORIENTED MEMBERS WHO PARTICIPATE TO ENCHACE OUR COMMUNITES.
-
MEETING COSTS AND FUNCTIONS FOR MEMBERS DISCUSSING AND PLANNING COMMUNITY EVENTS
Expenses $46,734
As filed on the 2024 return.
Listed in Part VII
-
Lawrence BurnsLAWRENCE BURNS
TREASURER
- Total calculated
- $0
-
John CohnJOHN COHN
PRESIDENT
- Total calculated
- $0
-
Howard JacobwiczHOWARD JACOBWICZ
PRESIDENT-EL
- 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
- 2024
- Filed
- 5 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511869349300606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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