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← ORDER OF THE ALHAMBRA CHARITY FUND INC

Form 990 for tax year 2022

Filed by ORDER OF THE ALHAMBRA CHARITY FUND INC.

Totals

Total revenue
$188,298
Total expenses
$198,430
Contributions and grants received
$39,233
Grants paid
$62,068
Program service revenue
$0
Investment income
$149,065
Other revenue
$0
Total assets, end of year
$3,220,273
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,220,273
Program services expenses (Part IX)
$72,597
Management and general expenses
$125,833
Fundraising expenses
$0
Program service expenses (Part III)
$72,597

Program services were 36.6% 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

    $39,233

  • 3 · Investment income

    total $103,729 · unrelated business $0 · excluded $103,729

  • 7a · Gross sales of assets other than inventory

    securities $313,484

  • 7b · Less cost or other basis and sales expenses

    securities $268,148

  • 7c · Gain or loss

    securities $45,336

  • 7d · Net gain or loss

    total $45,336 · related or exempt $0 · unrelated business $0 · excluded $45,336

  • 9a · Gaming: gross income

    $20,005

  • 9b · Gaming: direct expenses

    $20,005

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,118 · program services $47,118

  • 2 · Grants to domestic individuals

    total $14,950 · program services $14,950

  • 11a · Fees: management

    total $96,169 · program services $0 · management and general $96,169 · fundraising $0

  • 11f · Fees: investment management

    total $16,571 · program services $0 · management and general $16,571 · fundraising $0

  • 11g · Fees: other

    total $7,100 · program services $0 · management and general $7,100 · fundraising $0

  • 13 · Office expenses

    total $1,027 · program services $0 · management and general $1,027 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,629 · program services $4,629 · management and general $0 · fundraising $0

  • 24a · Other expenses: MEMBERSHIP/AWARDS PROGRAM

    total $5,900 · program services $5,900 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $4,873 · program services $0 · management and general $4,873 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $93 · program services $0 · management and general $93 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,621 · end of year $123,565

  • 2 · Savings and temporary cash investments

    beginning of year $106,179 · end of year $27,173

  • 7 · Other notes and loans receivable

    beginning of year $135,000 · end of year $118,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67 · end of year $70

  • 10a · Land, buildings and equipment: cost or other basis

    $256,263

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,676

  • 10c · Land, buildings and equipment, net

    beginning of year $194,716 · end of year $208,587

  • 11 · Investments: publicly traded securities

    beginning of year $1,663,919 · end of year $2,170,617

  • 12 · Investments: other securities

    beginning of year $1,064,788 · end of year $571,928

  • 27 · Net assets without donor restrictions

    beginning of year $3,239,290 · end of year $3,220,273

Mission and programs · 2022

Mission

PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FACILITIES THAT EDUCATE AND TREAT INTELLECTUALLY DISABLED INDIVIDUALS.

Activities or mission (Part I)

PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FACILITIES THAT EDUCATE AND TREAT MENTALLY HANDICAPPED INDIVIDUALS.

  • PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FACILITIES THAT EDUCATE AND TREAT INTELLECTUALLY DISABLED INDIVIDUALS.

    Expenses $72,597 · Grants $62,068

As filed on the 2022 return.

Listed in Part VII

  • Betty Dewey

    SUPREME CHAMBERLAIN

    Total calculated
    $37,034
    From this org
    $0
    From related orgs
    $37,034
    Other
    $0
    Hours/week
    25

  • Clifton Dake

    SUPREME COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • George Walrath

    VICE SUPREME COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Patricia E Plotkowski

    SUPREME SCRIBE

    Total calculated
    $0
    Hours/week
    2

  • Vincent J Braun

    SUPREME ADVOCATE

    Total calculated
    $0
    Hours/week
    2

  • Rev Fr Paul Ballien

    SUPREME CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202440549349300409

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