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Nonprofiteer
← GOTHIC GUILD INC

Form 990 for tax year 2024

Filed by GOTHIC GUILD INC.

Totals

Total revenue
$210,062
Total expenses
$200,620
Contributions and grants received
$20,915
Grants paid
$82,000
Program service revenue
$188,413
Investment income
$734
Other revenue
$0
Total assets, end of year
$173,970
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$173,970
Program services expenses (Part IX)
$192,694
Management and general expenses
$7,173
Fundraising expenses
$753
Program service expenses (Part III)
$192,694

Program services were 96.0% 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.

  • 1b · Membership dues

    $8,430

  • 1f · All other contributions, gifts and grants

    $12,485

  • 2a · Program service revenue: COTILLION FEES

    total $110,700 · related or exempt $110,700

  • 2b · Program service revenue: EVENT INCOME

    total $77,713 · related or exempt $77,713

  • 3 · Investment income

    total $734 · unrelated business $734

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,000 · program services $82,000

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 12 · Advertising and promotion

    total $2,482 · program services $2,482

  • 13 · Office expenses

    total $6,279 · program services $753 · management and general $4,773 · fundraising $753

  • 23 · Insurance

    total $1,504 · program services $1,504

  • 24a · Other expenses: COTILLION ACTIVITIES

    total $84,394 · program services $84,394

  • 24b · Other expenses: COTILLION-RELATED EVENTS

    total $21,561 · program services $21,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,890 · end of year $156,913

  • 2 · Savings and temporary cash investments

    beginning of year $16,638 · end of year $17,057

  • 27 · Net assets without donor restrictions

    beginning of year $164,528 · end of year $173,970

Mission and programs · 2024

Mission

A SERIES OF CLASSES THAT INSTRUCTS YOUNG WOMEN IN THE SOCIAL GRACES. THE SERIES CONCLUDES WITH A FORMAL DANCE THAT IS BOTH A PROGRAM AND FUNDRAISER.

  • A SERIES OF CLASSES THAT INSTRUCTS YOUNG WOMEN IN THE SOCIAL

    Expenses $192,694

As filed on the 2024 return.

Listed in Part VII

  • Dixie Bailey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kelly Hensley

    1ST VICE PRES

    Total calculated
    $0
    Hours/week
    4

  • T Dollman

    2ND VICE PRES

    Total calculated
    $0
    Hours/week
    4

  • Irene Mitchell

    REC SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lady Smith

    CORR SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lisa Ordway

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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

  • BURRITT ON THE M

    $82,000

    OPERATIONS

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202523189349304067

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.