Totals
- Total revenue
- $300,565
- Total expenses
- $317,300
- Contributions and grants received
- $300,562
- Grants paid
- $66,030
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $22,330
- Total liabilities, end of year
- $3,270
- Net assets or fund balances, end of year
- $19,060
- Program services expenses (Part IX)
- $282,105
- Management and general expenses
- $35,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $282,105
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICK STUART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SCOTT BEATTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEE WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON INGLE
DIRECTOR
- 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
-
$65,000
CONTRIBUTION TO FURTHER THE VILLAGEWORX'S MISSION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLDING LAND AND BUILDING · DE · income $109,970 · assets $0
Directly controlled by 100 OWNED BY VILLAGEWORX
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$200,000
Disposition · LAND · Sep 19, 2023 · 501 (C) (3)
-
No recipient named
$2,300,000
Disposition · BUILDING · Sep 19, 2023 · 501 (C) (3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500499349300420
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