Totals
- Total revenue
- $97,559
- Total expenses
- $44,228
- Contributions and grants received
- $97,559
- Grants paid
- $22,983
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $177,357
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $177,357
- Program services expenses (Part IX)
- $22,983
- Management and general expenses
- $12,067
- Fundraising expenses
- $9,178
- Program service expenses (Part III)
- $22,983
Program services were 52.0% 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
$97,559
-
8a · Fundraising events: gross income
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $21,483 · program services $21,483
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: GOLF FUNDRAISER EXP
total $9,178 · program services $0 · management and general $0 · fundraising $9,178
-
24b · Other expenses: PRINTING
total $2,813 · program services $0 · management and general $2,813 · fundraising $0
-
24c · Other expenses: FIREHOUSE
total $1,382 · program services $0 · management and general $1,382 · fundraising $0
-
24d · Other expenses: SOFTWARE
total $2,355 · program services $0 · management and general $2,355 · fundraising $0
-
24e · All other expenses
total $5,517 · program services $0 · management and general $5,517 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,026 · end of year $177,357
-
27 · Net assets without donor restrictions
beginning of year $124,026 · end of year $177,357
Mission and programs · 2022
Mission
PROVIDE ASSISTANCE TO SURVIVING FAMILY OF SAFETY OFFICIALS WHO SUFFERED A LINE OF DUTY DEATH.
-
CONTRIBUTIONS TO SUVIVING FAMILIES
Grants $21,483
-
CONTRIBUTION
Grants $1,500
-
CONTRIBUTIONS TO 4 SURVIVING FAMILIES & CAMP WONDERLAND
Grants $22,983
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John StanskyJOHN STANSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Harry OttoHARRY OTTO
TREASURER
- 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
-
CAMP WONDERLAND
$1,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300299349300005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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