Totals
- Total revenue
- $758,426
- Total expenses
- $732,235
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $662,372
- Investment income
- $0
- Other revenue
- $96,054
- Total assets, end of year
- $323,097
- Total liabilities, end of year
- $10,586
- Net assets or fund balances, end of year
- $312,511
- Program services expenses (Part IX)
- $314,254
- Management and general expenses
- $109,162
- Fundraising expenses
- $308,819
- Program service expenses (Part III)
- $314,254
Program services were 42.9% 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: Kids and Country 2023
total $100,145 · related or exempt $100,145
-
2b · Program service revenue: Ian Hurricane Relief Fd
total $4,350 · related or exempt $4,350
-
2c · Program service revenue: Kids and Counry 2022
total $336,800 · related or exempt $336,800
-
2d · Program service revenue: Liberty Challenge
total $221,077 · related or exempt $221,077
-
11a · Other revenue: General Donations
total $96,054 · related or exempt $96,054
-
11e · Other revenue, total
$96,054
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,416 · management and general $68,958 · fundraising $81,458
-
10 · Payroll taxes
total $10,647 · management and general $10,647
-
11b · Fees: legal
total $5,526 · management and general $5,526
-
11c · Fees: accounting
total $5,015 · management and general $5,015
-
12 · Advertising and promotion
total $136,097 · fundraising $136,097
-
13 · Office expenses
total $1,346 · management and general $1,346
-
14 · Information technology
total $80,844 · management and general $16,025 · fundraising $64,819
-
17 · Travel
total $2,582 · fundraising $2,582
-
23 · Insurance
total $1,101 · management and general $1,101
-
24a · Other expenses: AssistSupport Children KAC
total $213,862 · program services $213,862
-
24b · Other expenses: Liberty Challenge Program
total $19,207 · program services $19,207
-
24c · Other expenses: Event 2023
total $64,885 · program services $64,885
-
24d · Other expenses: Hurricane Ian Recovery
total $16,300 · program services $16,300
-
24e · All other expenses
total $24,407 · management and general $544 · fundraising $23,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,494 · end of year $323,097
-
17 · Accounts payable and accrued expenses
beginning of year $4,674 · end of year $4,086
-
24 · Unsecured notes and loans payable
beginning of year $6,500 · end of year $6,500
-
31 · Retained earnings, endowment or other funds
beginning of year $286,320 · end of year $312,511
Mission and programs · 2022
Mission
Inspire the rebirth of liberty in FL
-
Kids and Country: A series of events and programs in preparation of a 2022 public event discussing the status of public education in the community and the nation.Held an event at Naples Ritz Carlton bringing in speakers Chrlie Kirk and Dennis Prager
Expenses $213,862 · Revenue $306,220
-
Kids and Country Event 2023 - Preliminary funding and expenses related to the Kids and Country program to be scheduled in 2023.
Expenses $64,885 · Revenue $100,145
-
Liberty Challenge: A funding raising program coordinating events for selected high doners and for the general public, some of which featured various speaker.
Expenses $19,207 · Revenue $219,630
-
Hurricane Ian Relief Fund - donations requested and received to fund Hurricane Ian relief projects in Southwest Florida
Expenses $16,300 · Revenue $4,350
As filed on the 2022 return.
Listed in Part VII
-
Ryan Olson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Lou
Chronister
- Total calculated
- $0
- Hours/week
- 0
-
Jule C Colvin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keith O Flaugh
Managing Director
- Total calculated
- $0
- Hours/week
- 0
-
James Stevens
Managing Director
- Total calculated
- $0
- Hours/week
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400469349302740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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