Totals
- Total revenue
- $1,074,128
- Total expenses
- $1,214,926
- Contributions and grants received
- $737,785
- Grants paid
- $0
- Program service revenue
- $126,955
- Investment income
- $8,902
- Other revenue
- $200,486
- Total assets, end of year
- $3,098,180
- Total liabilities, end of year
- $44,798
- Net assets or fund balances, end of year
- $3,053,382
- Program services expenses (Part IX)
- $591,022
- Management and general expenses
- $544,920
- Fundraising expenses
- $78,984
- Program service expenses (Part III)
- $591,022
Program services were 48.6% 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
$737,785
-
1g · Noncash contributions included above
$8,397
-
2a · Program service revenue: PERFORMANCES
total $126,955 · related or exempt $126,955
-
3 · Investment income
total $8,902 · related or exempt $8,902
-
8a · Fundraising events: gross income
$168,947
-
8b · Fundraising events: direct expenses
$13,367
-
8c · Net income from fundraising events
total $155,580 · excluded $155,580
-
10a · Gross sales of inventory
$3,245
-
10b · Cost of goods sold
$3,932
-
10c · Net income from sales of inventory
total -$687 · related or exempt -$687
-
11a · Other revenue: OTHER REVENUE
total $36,958 · related or exempt $36,958
-
11b · Other revenue: PROGRAM ADVERTISING
total $8,635 · unrelated business $8,635
-
11e · Other revenue, total
$45,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,336 · program services $22,556 · management and general $32,868 · fundraising $21,912
-
7 · Other salaries and wages
total $438,457 · program services $249,271 · management and general $159,043 · fundraising $30,143
-
9 · Other employee benefits
total $55,835 · program services $21,968 · management and general $24,802 · fundraising $9,065
-
10 · Payroll taxes
total $39,295 · program services $19,887 · management and general $14,213 · fundraising $5,195
-
11c · Fees: accounting
total $10,900 · management and general $10,900
-
11g · Fees: other
total $133,971 · program services $123,733 · management and general $9,638 · fundraising $600
-
17 · Travel
total $7,616 · program services $7,597 · management and general $19
-
22 · Depreciation, depletion and amortization
total $144,300 · program services $57,720 · management and general $86,580
-
24a · Other expenses: FACILITY AND EQUIPMENT
total $124,828 · program services $18,665 · management and general $106,163
-
24b · Other expenses: NONPERSONNEL EXPENSES
total $106,436 · program services $50,423 · management and general $55,660 · fundraising $353
-
24c · Other expenses: PROGRAM EXPENSES
total $57,952 · program services $19,074 · management and general $27,162 · fundraising $11,716
-
24d · Other expenses: OTHER EXPENSES
total $18,000 · program services $128 · management and general $17,872
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $874,133 · end of year $678,812
-
3 · Pledges and grants receivable
beginning of year $24,000 · end of year $91,036
-
4 · Accounts receivable
beginning of year $16,569 · end of year $28,430
-
8 · Inventories for sale or use
beginning of year $2,719 · end of year $3,559
-
10a · Land, buildings and equipment: cost or other basis
$2,908,158
-
10b · Land, buildings and equipment: accumulated depreciation
$712,897
-
10c · Land, buildings and equipment, net
beginning of year $2,310,445 · end of year $2,195,261
-
12 · Investments: other securities
end of year $101,082
-
17 · Accounts payable and accrued expenses
beginning of year $10,001 · end of year $28,147
-
23 · Secured mortgages and notes payable
beginning of year $23,684 · end of year $16,651
-
27 · Net assets without donor restrictions
beginning of year $3,102,375 · end of year $3,000,783
-
28 · Net assets with donor restrictions
beginning of year $91,806 · end of year $52,599
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $571,043 · Revenue $172,128
-
SEE SCHEDULE O
Expenses $19,979
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne Orgill KeeneyANNE ORGILL KEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Deborah Dunklin TiptonDEBORAH DUNKLIN TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dorothy O KirschDOROTHY O KIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Douglas BaldwinDOUGLAS BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elise L JordanELISE L JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ernest G Kelly JrERNEST G KELLY JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
J Fraser Humphreys IIIJ FRASER HUMPHREYS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
J Walker SimsJ WALKER SIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Tabor FurrKYLE TABOR FURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie Stovall MurryMELANIE STOVALL MURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael R MarshallMICHAEL R MARSHALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Milton T SchaefferMILTON T SCHAEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy CoppNANCY COPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat Casserly KellyPAT CASSERLY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter A PranicaPETER A PRANICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhea CliftRHEA CLIFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan McClearyDAN MCCLEARY
PRODUCING ART. DIR.
- Total calculated
- $75,721
- From this org
- $75,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
E Frank BluesteinE FRANK BLUESTEIN
EXECUTIVE DIRECTOR
- 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
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500589349301465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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