Totals
- Total revenue
- $231,995
- Total expenses
- $219,741
- Contributions and grants received
- $231,995
- Grants paid
- $219,741
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $43,919
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $43,919
- Program services expenses (Part IX)
- $219,741
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,741
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.
-
1d · Related organizations
$1,457
-
1f · All other contributions, gifts and grants
$230,538
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $219,741 · program services $219,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,556 · end of year $25,973
-
4 · Accounts receivable
beginning of year $26,109 · end of year $17,946
-
27 · Net assets without donor restrictions
beginning of year $31,665 · end of year $43,919
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
DISBURSED $219,741 TO QUALIFIED ORGANIZATIONS
Expenses $219,741 · Grants $219,741
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul F Calistro JrPAUL F CALISTRO JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joan DocktorJOAN DOCKTOR
VP/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn ErbKATHRYN ERB
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 37.5
-
Lawrence F Flick VLAWRENCE F FLICK V
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frankie LancosFRANKIE LANCOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald SlizofskiRONALD SLIZOFSKI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
John H Thatcher JrJOHN H THATCHER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John A WestrumJOHN A WESTRUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lois W GrecoLOIS W GRECO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence F Flick IVLAWRENCE F FLICK IV
VP/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
THE 21ST ANNUAL DELAWARE HOSPICE JAZZ BRUNCH TO BE HELD SUNDAY, APRIL 14, 2024 AT HARRY'S SAVOY GRILL
-
THE 21ST ANNUAL BUILD A HOUSE...BUILD A DREAM CONTEST FOR KIDS TO BE HELD SATURDAY, MARCH 2, 2024 AT CHURCH FARM SCHOOL
-
THE 27TH ANNUAL CHARLES B. PATT, JR. MEMORIAL GOLF TOURNAMENT TO BE HELD MONDAY, MAY 20, 2024
-
$8,000
SUPPORTING THE EDUCATION OF 4TH GRADER, RYAN G. DURING THE 2023-2024 SCHOOL YEAR
-
PURCHASING 315 BACKPACKS FOR THE ANNUAL BACKPACK CHALLENGE. OFFICE HELD 3 OFFICE FUNDRAISERS.
-
$5,000
MAGIC OF PLAY GALA TO BE HELD NOVEMBER 17, 2023.
-
$3,316
NO BELLY LEFT BEHIND, NEW LIFE BASKETS, AND FUR BABY PROJECT
-
$2,500
SUPPORT OF THEIR RESIDENTIAL TREATMENT (RT) PROGRAM
-
CONTINUED SUPPORT OF THEIR READY FOR LEARNING PROGRAM
-
$2,350
HOMELESS OUTREACH, BLESSING BAGS, FOOD PANTRY, AND EMPOWERMENT BAGS
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
FOX & ROACH TRIDENT LP
REAL ESTATE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403059349302035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.