Totals
- Total revenue
- $36,194
- Total expenses
- $3,291
- Contributions and grants received
- $0
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $36,194
- Other revenue
- $0
- Total assets, end of year
- $793,638
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $793,638
- Program services expenses (Part IX)
- $2,000
- Management and general expenses
- $1,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,000
Program services were 60.8% 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.
-
3 · Investment income
total $36,194 · excluded $36,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
24a · Other expenses: FOREIGN TAXES
total $1,291 · management and general $1,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,346 · end of year $1,346
-
2 · Savings and temporary cash investments
beginning of year $2,118 · end of year $2,226
-
12 · Investments: other securities
beginning of year $749,060 · end of year $783,855
-
15 · Other assets
beginning of year $6,211 · end of year $6,211
-
29 · Capital stock, trust principal or current funds
beginning of year $11,061,575 · end of year $11,061,575
-
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 -$10,300,840 · end of year -$10,267,937
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES IN FURTHERANCE OF AND TO CARRY OUT THE PURPOSES OF KIDS CONNECT CHARITABLE FUND, A VIRGINIA NONPROFIT CORPORATION, AND OTHER PUBLIC, SECTION 501(C)(3) ORGANIZATIONS ORGANIZED AND OPERATED FOR THE CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSE OF ADVANCING MEDICAL RESEARCH AND EDUCATION OR THE EDUCATION OF THE PUBLIC.
Activities or mission (Part I)
TO SUPPORT ORGANIZATIONS OPERATING TO ADVANCE MEDICAL RESEARCH AND EDUCATION.
-
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES IN FURTHERANCE OF AND TO CARRY OUT THE PURPOSES OF KIDS CONNECT CHARITABLE FUND, A VIRGINIA NONPROFIT CORPORATION, AND OTHER PUBLIC, SECTION 501(C)(3) ORGANIZATIONS ORGANIZED AND OPERATED FOR THE CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSE OF ADVANCING MEDICAL RESEARCH AND EDUCATION OR THE EDUCATION OF THE PUBLIC.
Expenses $2,000 · Grants $2,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James LintottJAMES LINTOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger SilkROGER SILK
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431519349300133
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.