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Nonprofiteer
← DUKES DAMSEL ON A TRAIN FOUNDATION

Form 990 for tax year 2023

Filed by DUKES DAMSEL ON A TRAIN FOUNDATION.

Totals

Total revenue
$536,012
Total expenses
$469,541
Contributions and grants received
$536,138
Grants paid
$450,000
Program service revenue
$0
Investment income
$0
Other revenue
-$126
Total assets, end of year
$66,617
Total liabilities, end of year
$146
Net assets or fund balances, end of year
$66,471
Program services expenses (Part IX)
$450,000
Management and general expenses
$19,541
Fundraising expenses
$0
Program service expenses (Part III)
$450,000

Program services were 95.8% 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.

  • 1c · Fundraising events

    $295,638

  • 1f · All other contributions, gifts and grants

    $240,500

  • 8a · Fundraising events: gross income

    $175,508

  • 8a · Fundraising events: contributions included on line 1c

    $295,638

  • 8b · Fundraising events: direct expenses

    $175,634

  • 8c · Net income from fundraising events

    total -$126 · excluded -$126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,000 · program services $450,000

  • 11b · Fees: legal

    total $6,459 · management and general $6,459

  • 11c · Fees: accounting

    total $6,386 · management and general $6,386

  • 12 · Advertising and promotion

    total $5,308 · management and general $5,308

  • 13 · Office expenses

    total $164 · management and general $164

  • 14 · Information technology

    total $1,115 · management and general $1,115

  • 24a · Other expenses: BANK FEES

    total $109 · management and general $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $63,717

  • 9 · Prepaid expenses and deferred charges

    end of year $2,900

  • 17 · Accounts payable and accrued expenses

    end of year $146

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $66,471

Mission and programs · 2023

Mission

DUKE'S DAMSEL ON A TRAIN FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WITH A MISSION TO RAISE FUNDS FOR PACIFIC NORTHWEST WILD SALMON RESTORATION AND PRESERVATION. BENEFITING SELECTED LOCAL NON-PROFITS THAT SPECIALIZE IN SAVING WILD SALMON, DUKE'S DAMSEL ON A TRAIN FOUNDATION RAISES FUNDS ANNUALLY THROUGH EVENTS, PROCEEDS FROM UP RIVER RED WINE SALES, AND DONATIONS.

Activities or mission (Part I)

THE ORGANIZATION HAS ESTABLISHED ITSELF AS A 501(C)(3) FOR THE PURPOSE OF RAISING FUNDS TO PROVIDE TO THREE OTHER NON-PROFIT ORGANIZATIONS FOCUSED ON SALMON RESTORATION AND SALMON SUSTAINABILITY. WE ARE PLANNING AN ANNUAL FUNDRAISER EVENT WITH PROCEEDS GOING TO THE THREE CHOSEN NON-PROFIT ORGANIZATIONS CHOSEN EACH YEAR.

  • RAISING FUNDS TO PROVIDE TO THREE OTHER NON-PROFIT ORGANIZATIONS FOCUSED ON SALMON RESTORATION AND SALMON SUSTAINABILITY - SAVE OUR WILD SALMON, LONG LIVE THE KINGS, WILD FISH CONSERVANCY

    Expenses $450,000 · Grants $450,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Duke Moscrip

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pat Monahan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Moscrip

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421369349316252

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