Totals
- Total revenue
- $279,657
- Total expenses
- $98,721
- Contributions and grants received
- $214,559
- Grants paid
- $0
- Program service revenue
- $46,100
- Investment income
- $9,385
- Other revenue
- $9,613
- Total assets, end of year
- $923,361
- Total liabilities, end of year
- $210,000
- Net assets or fund balances, end of year
- $713,361
- Program services expenses (Part IX)
- $74,081
- Management and general expenses
- $9,640
- Fundraising expenses
- $15,000
- Program service expenses (Part III)
- $74,081
Program services were 75.0% 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)
$10,000
-
1f · All other contributions, gifts and grants
$204,559
-
1g · Noncash contributions included above
$66,194
-
2a · Program service revenue: RESALE SHOP
total $24,097 · excluded $24,097
-
2b · Program service revenue: MEALS ON WHEELS/OTHER MEALS
total $12,712 · excluded $12,712
-
2c · Program service revenue: BASEBALL/SOFTBALL RECEIPTS
total $9,291 · excluded $9,291
-
3 · Investment income
total $6,534 · excluded $6,534
-
7a · Gross sales of assets other than inventory
other assets $2,851
-
7c · Gain or loss
other assets $2,851
-
7d · Net gain or loss
total $2,851 · excluded $2,851
-
11a · Other revenue: OTHER INCOME
total $9,613 · excluded $9,613
-
11e · Other revenue, total
$9,613
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $980 · management and general $980
-
11e · Fees: professional fundraising services
total $15,000 · fundraising $15,000
-
11f · Fees: investment management
total $976 · management and general $976
-
12 · Advertising and promotion
total $859 · management and general $859
-
13 · Office expenses
total $487 · management and general $487
-
16 · Occupancy
total $5,927 · program services $5,927
-
20 · Interest
total $10,500 · program services $10,500
-
23 · Insurance
total $5,743 · management and general $5,743
-
24a · Other expenses: PROGRAM COSTS BASEBALL/SO
total $16,778 · program services $16,778
-
24b · Other expenses: PROGRAM COSTS MEALS
total $15,540 · program services $15,540
-
24c · Other expenses: RENT
total $6,600 · program services $6,600
-
24d · Other expenses: MISSION DONATIONS
total $6,250 · program services $6,250
-
24e · All other expenses
total $13,081 · program services $12,486 · management and general $595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $229,698 · end of year $402,294
-
10a · Land, buildings and equipment: cost or other basis
$300,000
-
10c · Land, buildings and equipment, net
beginning of year $300,000 · end of year $300,000
-
11 · Investments: publicly traded securities
beginning of year $193,287 · end of year $201,616
-
15 · Other assets
beginning of year $19,450 · end of year $19,450
-
25 · Other liabilities
beginning of year $210,000 · end of year $210,000
-
27 · Net assets without donor restrictions
beginning of year $532,435 · end of year $713,361
Mission and programs · 2022
Mission
ENCOURAGE CONTRIBUTIONS TO AID COMMUNITY SERVICE
-
ENCOURGE CONTRIBUTIONS TO AID COMMUNITY SERVICE AND PROVIDE SERVICES TO AID TO COMMUNITY
Expenses $74,081
-
ENCOURGE CONTRIBUTIONS TO AID PUBLIC EDUCATION AND PROVIDE ADDITIONAL FUNDS TO AID STUDENTS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANTHONY HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARAH INSKEEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
KARL TAYLOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.2
-
RICHARD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
NANCY DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
KEITRA SPARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
DOUG WHITNEY
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 0.35
-
LISA CARLISLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332349349300808
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