Totals
- Total revenue
- $246,799
- Total expenses
- $247,585
- Contributions and grants received
- $246,799
- Grants paid
- $234,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $230,450
- Total liabilities, end of year
- $2,975
- Net assets or fund balances, end of year
- $227,475
- Program services expenses (Part IX)
- $234,000
- Management and general expenses
- $13,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,000
Program services were 94.5% 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
$246,799
-
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 $234,000 · program services $234,000
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,775 · program services $0 · management and general $8,775 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
13 · Office expenses
total $3,551 · program services $0 · management and general $3,551 · fundraising $0
-
23 · Insurance
total $1,259 · program services $0 · management and general $1,259 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,236 · end of year $230,450
-
17 · Accounts payable and accrued expenses
end of year $2,975
-
31 · Retained earnings, endowment or other funds
beginning of year $231,236 · end of year $227,475
Mission and programs · 2023
Mission
Community Fund Raising
-
DISTRIBUTE GRANTS TO DESERVING COMMUNITY GROUPS AND ORGANIZATIONS BASED ON NEED
Expenses $234,000 · Grants $234,000 · Revenue $246,799
As filed on the 2023 return.
Listed in Part VII
-
John R Morse
President
- Total calculated
- $0
- Hours/week
- 5
-
Eliza Bartels
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Carole Alexander
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Judith Cronin
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 18 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401899349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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