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← DICKINSON CHARITIES INC

Form 990 for tax year 2024

Filed by DICKINSON CHARITIES INC.

Totals

Total revenue
$914,470
Total expenses
$780,360
Contributions and grants received
$0
Grants paid
$378,304
Program service revenue
$0
Investment income
$111
Other revenue
$914,359
Total assets, end of year
$1,098,765
Total liabilities, end of year
$224,728
Net assets or fund balances, end of year
$874,037
Program services expenses (Part IX)
$771,035
Management and general expenses
$9,325
Fundraising expenses
$0
Program service expenses (Part III)
$771,035

Program services were 98.8% 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.

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $389

  • 7c · Gain or loss

    other assets $111

  • 7d · Net gain or loss

    total $111 · related or exempt $111

  • 9a · Gaming: gross income

    $9,233,428

  • 9b · Gaming: direct expenses

    $8,319,069

  • 9c · Net income from gaming

    total $914,359 · related or exempt $914,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $378,304 · program services $378,304

  • 5 · Compensation of officers, directors and key employees

    total $3,250 · program services $3,250

  • 7 · Other salaries and wages

    total $225,367 · program services $225,367

  • 9 · Other employee benefits

    total $492 · program services $492

  • 10 · Payroll taxes

    total $18,432 · program services $18,432

  • 11c · Fees: accounting

    total $9,325 · management and general $9,325

  • 12 · Advertising and promotion

    total $1,071 · program services $1,071

  • 13 · Office expenses

    total $9,538 · program services $9,538

  • 16 · Occupancy

    total $3,783 · program services $3,783

  • 17 · Travel

    total $569 · program services $569

  • 22 · Depreciation, depletion and amortization

    total $8,547 · program services $8,547

  • 23 · Insurance

    total $3,414 · program services $3,414

  • 24a · Other expenses: GAMING TAXES

    total $113,386 · program services $113,386

  • 24b · Other expenses: EQUIPMENT REPAIRS

    total $2,198 · program services $2,198

  • 24c · Other expenses: BAD DEBTS

    total $1,278 · program services $1,278

  • 24d · Other expenses: LICENSES & FEES

    total $1,037 · program services $1,037

  • 24e · All other expenses

    total $369 · program services $369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $809,960 · end of year $1,028,959

  • 4 · Accounts receivable

    beginning of year $1,378 · end of year $225

  • 8 · Inventories for sale or use

    beginning of year $4,741 · end of year $4,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,092 · end of year $20,903

  • 10a · Land, buildings and equipment: cost or other basis

    $107,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,769

  • 10c · Land, buildings and equipment, net

    beginning of year $47,634 · end of year $41,896

  • 15 · Other assets

    beginning of year $3,394 · end of year $2,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,192 · end of year $18,913

  • 25 · Other liabilities

    beginning of year $127,080 · end of year $205,815

  • 27 · Net assets without donor restrictions

    beginning of year $739,927 · end of year $874,037

Mission and programs · 2024

Mission

DICKINSON CHARITIES, INC. WAS ORGANIZED TO PROMOTE & SUPPORT PRIVATE CATHOLIC EDUCATION & OTHER CHARITABLE CAUSES.

  • THE ORGANIZATION CONDUCTED GAMES OF CHANCE AND THIS YEAR CONTRIBUTED TO VARIOUS ELIGIBLE ORGANIZATIONS.

    Expenses $771,035 · Grants $378,304

As filed on the 2024 return.

Listed in Part VII

  • JOE FRIDRICH

    PRESIDENT

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • AARON STOLTZ

    VICE-PRESIDE

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAN KOVASH

    SECRETARY

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • STEVE GLASSER

    DIRECTOR

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CRAIG TESSIER

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.0
Source object
202501339349306515

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