Form 990 for tax year 2023
Filed by MERCER COUNTY COMMUNITY CHARITABLE.
Totals
- Total revenue
- $1,994
- Total expenses
- $30,550
- Contributions and grants received
- $0
- Grants paid
- $28,000
- Program service revenue
- $0
- Investment income
- $1,994
- Other revenue
- $0
- Total assets, end of year
- $80,414
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,414
- Program services expenses (Part IX)
- $28,000
- Management and general expenses
- $2,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,000
Program services were 91.7% 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 $2,001 · excluded $2,001
-
7a · Gross sales of assets other than inventory
securities $201,644
-
7b · Less cost or other basis and sales expenses
securities $201,651
-
7c · Gain or loss
securities -$7
-
7d · Net gain or loss
total -$7 · related or exempt -$7
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,000 · program services $28,000
-
11c · Fees: accounting
total $550 · management and general $550
-
11f · Fees: investment management
total $2,000 · management and general $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$8
-
2 · Savings and temporary cash investments
beginning of year $99,670 · end of year $80,422
-
27 · Net assets without donor restrictions
beginning of year $99,670 · end of year $80,414
Mission and programs · 2023
Mission
COMMUNITY ACTIVITY CENTER
-
COMMUNITY ACTIVITY CENTER
Expenses $28,000 · Grants $28,000 · Revenue $1,994
-
COMMUNITY ACTIVITY CENTER
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah BrownSARAH BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clint HuffstutlerCLINT HUFFSTUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vic JohnsonVIC JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dwight ReynoldsDWIGHT REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John WaughJOHN WAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$28,000
PAYMENS TO AFFILIATE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420789349300107
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