Totals
- Total revenue
- $328,855
- Total expenses
- $245,620
- Contributions and grants received
- $0
- Grants paid
- $163,200
- Program service revenue
- $0
- Investment income
- $296,734
- Other revenue
- $32,121
- Total assets, end of year
- $13,321,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,321,336
- Program services expenses (Part IX)
- $173,522
- Management and general expenses
- $72,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,522
Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS A HAZELWOOD
SECRETARY-TREASURER
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
C ROBERT JOHNSON III
CHAIRMAN
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
G WAYNE RHOADS
VICE-CHAIRMAN
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
A SCOTT OVERTON
TRUSTEE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CAPT W G SAUNDERS JR
TRUSTEE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
-
$25,000
TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN THE AREA.
-
SUFFOLK CENTER FOR CULTURAL ARTS
$11,000
TO AID OPERATIONS.
-
$10,000
TO AID OPERATIONS.
-
TO AID OPERATIONS.
-
$10,000
TO AID OPERATIONS
-
TO AID OPERATIONS.
-
$10,000
TO AID OPERATIONS.
-
$10,000
TO AID OPERATIONS.
-
$7,000
TO AID OPERATIONS.
-
$6,000
TO AID OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349300227
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.