Totals
- Total revenue
- $180,069
- Total expenses
- $183,296
- Contributions and grants received
- $71,810
- Grants paid
- $0
- Program service revenue
- $60,918
- Investment income
- $0
- Other revenue
- $47,341
- Total assets, end of year
- $127,887
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $127,887
- Program services expenses (Part IX)
- $183,296
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,296
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.
-
1e · Government grants (contributions)
$54,192
-
1f · All other contributions, gifts and grants
$17,618
-
2a · Program service revenue: Contract Funding
total $53,260 · related or exempt $53,260
-
2b · Program service revenue: Event Proceeds
total $7,658 · related or exempt $7,658
-
6a · Gross rents
real property $45,002
-
6c · Rental income or loss
real property $45,002
-
6d · Net rental income or loss
total $45,002 · related or exempt $45,002
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$2,339
-
10c · Net income from sales of inventory
total $2,339 · related or exempt $2,339
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $25,000 · program services $25,000
-
11g · Fees: other
total $86,031 · program services $86,031
-
13 · Office expenses
total $2,669 · program services $2,669
-
16 · Occupancy
total $34,700 · program services $34,700
-
17 · Travel
total $3,051 · program services $3,051
-
23 · Insurance
total $2,047 · program services $2,047
-
24e · All other expenses
total $29,798 · program services $29,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,619 · end of year $106,712
-
4 · Accounts receivable
beginning of year $71,245 · end of year $20,675
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $500
-
31 · Retained earnings, endowment or other funds
beginning of year $131,114 · end of year $127,887
Mission and programs · 2024
Mission
A social change and mentoring organization that uses the wisdom of chess to protect, heal, and build community by cultivating collective wellness, mindfulness, and critical thinking.
-
Expanded Chess Academies: Established new academies in underserved communities, providing chess education and mentorship to a diverse population. Hosted High-Profile Chess Individuals: Organized events featuring renowned chess expert, inspiring local players and enriching the chess communitys knowledge. Expanded Physical Space: Secured a larger venue equipped with state-of-the-art facilities, facilitating more tournaments, training sessions, and workshops. Outreach and Community Engagement: Conducted chess workshops, exhibitions, and collaborations with local organizations, raising awareness about the benefits of chess.
Expenses $183,296 · Revenue $180,069
As filed on the 2024 return.
Listed in Part VII
-
Maurice McGee
Treasurer
- Total calculated
- $0
- Hours/week
- 30
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349303322
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