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Nonprofiteer
← TALK OF THE TOWN RESTAURANT GROUP FOUNDATION INC

Form 990 for tax year 2023

Filed by TALK OF THE TOWN RESTAURANT GROUP FOUNDATION INC.

Totals

Total revenue
$547,921
Total expenses
$404,533
Contributions and grants received
$547,921
Grants paid
$384,991
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$170,159
Total liabilities, end of year
$9,663
Net assets or fund balances, end of year
$160,496
Program services expenses (Part IX)
$384,991
Management and general expenses
$19,542
Fundraising expenses
$0
Program service expenses (Part III)
$384,991

Program services were 95.2% 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

    $547,921

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $384,991 · program services $384,991

  • 11c · Fees: accounting

    total $7,745 · program services $0 · management and general $7,745 · fundraising $0

  • 13 · Office expenses

    total $824 · program services $0 · management and general $824 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $310 · program services $0 · management and general $310 · fundraising $0

  • 24b · Other expenses: Licenses & Fees

    total $801 · program services $0 · management and general $801 · fundraising $0

  • 24c · Other expenses: Mechant Service Fees

    total $9,862 · program services $0 · management and general $9,862 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,400 · end of year $61,189

  • 15 · Other assets

    beginning of year $0 · end of year $108,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,292 · end of year $9,663

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $770 · end of year $770

  • 31 · Retained earnings, endowment or other funds

    beginning of year $16,338 · end of year $159,726

Mission and programs · 2023

Mission

The Foundations mission is to make a difference in the community by providing financial support to local charities throughout Central Florida.

  • The Foundation makes grants to various community organizations. The disbursements have been made on a basis of a review of solicitation proposals in a meeting of all the officers and directors.

    Expenses $384,991 · Grants $384,991 · Revenue $547,921

As filed on the 2023 return.

Listed in Part VII

  • Ronald Woodsby

    President

    Total calculated
    $0
    Hours/week
    1

  • Dennis Darmoc

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Paul Darmoc

    CFO

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v6.0
Source object
202541279349303714

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.