DALLAS WINGS COMMUNITY FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS WINGS COMMUNITY FOUNDATION (EIN 32-0340066)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-13
- IRS object ID
- 202412269349200011
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T08:21:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COWBOYS WAY SUITE 800 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320340066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS WINGS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 8199003472 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E BORDER ST SUITE 250 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY DECK | PersonNm |
| Person Title | MEMBER | PersonTitleTxt |
| Phone | 8199003472 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OXANA WILLIAMS | PreparerPersonNm |
| PTIN | P01369343 | PTIN |
| Phone | 9727480300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,378 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,368 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $14,010 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $14,010 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $92,378 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,359 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $140 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,642 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,445 | OtherExpensesTotalAmt |
| Total Expenses | $57,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,792 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,696 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$131 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $117,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,153 | BOYAmt |
| EOY | $121,020 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,429 | BOYAmt |
| EOY | $121,020 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,733 | BOYAmt |
| EOY | $3,663 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,696 | BOYAmt |
| EOY | $117,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE DWCF PRIMARY EXEMPT PURPOSES IS TO IMPROVE THE QUALITY OF LIFE THROUGHOUT THE DFW REGION PROVIDING CHARITABLE CONTRIBUTIONS, PROGRAMS, AND AWARENESS FOR INITIATIVES THAT SUPPORT WOMEN & GIRLS, SOCIAL JUSTICE, YOUTH SPORTS, HEALTH & WELLNESS, AND EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATION FUNDS WERE CONTRIBUTED TO LOCAL SCHOLARSHIP FUNDS THAT PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS ANNUALLY. APPROXIMATELY 300 STUDENTS BENEFITED. | $0 | $20,034 |
| HEALTH & WELLNESS FUNDS PROVIDE SUPPORT TO INDIVIDUALS IN NEED OF RECOVERING SERVICES AND SUPPORT. FUNDS WILL ASSIST WITH EXPENSES ASSOCIATED WITH TREATMENT, COUNSELING, AND BASIC NEEDS. ADDITIONALLY, FUNDS WERE PROVIDED TO A LOCAL ORGANIZATION THAT PROVIDE RESOURCES TO INDIVIDUALS DIAGNOSED WITH HIV AND AIDS THAT HAVE EMERGENCY NEEDS. APPROXIMATELY 200 INDIVIDUALS BENEFITED. | $0 | $1,075 |
| SOCIAL JUSTICE FUNDS PROVIDED TO SUPPORT A LOCAL COMMUNITY EVENT TO PROVIDE AN INTERACTIVE EXPERIENCE THROUGH A RE-ENTRY SIMULATION TO PROMOTE AWARENESS OF THE CRIMINAL JUSTICE SYSTEM AND CHALLENGES OF THOSE RE-RENTERING SOCIETY AFTER INCARCERATION. APPORXIMATELY 200 INDIVIDUALS SERVED. | $0 | $4,000 |
| YOUTH SPORTS FUNDS PROVIDE FUNDS TO ORGANIZATIONS THAT PROMOTE ACCESSIBILTY TO SPORTS, PLAYER AND CHARACTER DEVELOPMENT, MENTORSHOP, AND SCHOLARSHIPS TO SPORTS PROGRAMS TO LOCAL YOUTH IN THE DFW COMMUNITY. APPROXIMATELY 100 INDIVIDUALS BENEFITED. | $0 | $13,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,359 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILLIAM M CAMERON | ||||
| DIRECTOR/PRESIDENT | 0.10 | $0 | $0 | $0 |
| GREG BIBB | ||||
| DIRECTOR/VICE PRESIDENT | 0.10 | $0 | $0 | $0 |
| LADONDRA WILSON | ||||
| EXECUTIVE DIRECTOR | 15.00 | $0 | $0 | $0 |
| CHRISTAL MALLARD | ||||
| DIRECTOR/TREASURER | 0.10 | $0 | $0 | $0 |
| ELAINE LARSEN | ||||
| DIRERCTOR/SECRETARY | 0.10 | $0 | $0 | $0 |
| LEAH BABBITT | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| DONALD DRIVER | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| DIANE DURANT | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| PAM GERBER | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| MICHAEL JACOBSON | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| ALYSON RAE LAWSON | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| SARA MARTINEZ | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG BIBB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E BORDER ST SUITE 250 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179003472 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $85,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,378 | CurrentTaxYearAmt |
| Total | $258,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $85,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,378 | CurrentTaxYearAmt |
| Total | $258,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $152,662 | PublicSupportTotal170Amt |
| Total Support | $258,564 | TotalSupportAmt |
| Public Support CY170 | 0.59040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: NANCY LIEBERMAN CHARITIES. GRANTEE ADDRESS: 5756 QUEBEC LANE PLANO, TX 75024. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 03/22/23. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: GIRLS ON THE RUN. GRANTEE ADDRESS: 4653 NALL ROAD A-10 FARNERS BRANCH, TX 75244. BOOK VALUE OF PROPERTY: 3,000. DATE OF GIFT: 03/22/23. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH SPORTS. GRANTEE NAME: YMCA ARLINGTON - MANSFIELD. GRANTEE ADDRESS: 78 REGENCY PKWY MANSFIELD, TX 76063. BOOK VALUE OF PROPERTY: 250. DATE OF GIFT: 04/13/23. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BEYOND THE BALL. GRANTEE ADDRESS: 418 HAGERMAN CEDAR HILL, TX 75104. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 06/20/23. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: PAUL QUINN COLLEGE. GRANTEE ADDRESS: 3837 SIMPSON STUART RD. DALLAS, TX 75241. BOOK VALUE OF PROPERTY: 510. DATE OF GIFT: 06/16/23. AMOUNT GIVEN: 510. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BLACK SPORTS PROFESSIONAL. GRANTEE ADDRESS: PO BOX 704063 DALLAS, TX 75370. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 07/13/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DWELL WITH DIGNITY. GRANTEE ADDRESS: 1127 CNVEYOR LANE DALLAS, TX 75247. BOOK VALUE OF PROPERTY: 7,175. DATE OF GIFT: 07/13/23. AMOUNT GIVEN: 7,175. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH & WELLNESS. GRANTEE NAME: BARBARA JORDAN LEADERSHIP INSTITUTE. GRANTEE ADDRESS: 1808 S GOOD LATIMER EXPY DALLAS, TX 75226. BOOK VALUE OF PROPERTY: 206. DATE OF GIFT: 07/29/23. AMOUNT GIVEN: 206. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: CLEAR THE LIST DONATIONS. BOOK VALUE OF PROPERTY: 448. DATE OF GIFT: 08/02/23. AMOUNT GIVEN: 448. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH & WELLNESS. GRANTEE NAME: ST. JUDE CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 2999 OLYMPUS BLVD COPPELL, TX 75019. BOOK VALUE OF PROPERTY: 73. DATE OF GIFT: 08/02/23. AMOUNT GIVEN: 73. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: HOT ROD CONNECTS. GRANTEE ADDRESS: 2404 LEA CREST DRIVE DALLAS, TX 75216. BOOK VALUE OF PROPERTY: 150. DATE OF GIFT: 08/22/23. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: TEXAS HOPE SQUAD CONFERENCE - HALIBURTON GRANTEE NAME: TEXAS HOPE SQUAD CONFERENCE - HALIBURTON. GRANTEE ADDRESS: 3000 PEGASUS PARK DR. DALLAS, TX 75247. BOOK VALUE OF PROPERTY: 250. DATE OF GIFT: 08/22/23. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SOCIAL JUSTICE. GRANTEE NAME: PRIDE FRISCO. GRANTEE ADDRESS: 5570 FM 423 SUITE 250-2109 FRISCO, TX 75035. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 08/22/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SOCIAL JUSTICE. GRANTEE NAME: BLACK TIE DINNER. GRANTEE ADDRESS: 3824 CEDAR SPRINGS SUITE 335 DALLAS, TX 75219-3737. BOOK VALUE OF PROPERTY: 3,000. DATE OF GIFT: 08/21/23. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH & WELLNESS. GRANTEE NAME: HAGAR'S HEART. GRANTEE ADDRESS: P.O. BOX 14645 ARLINGTON, TX 76094. BOOK VALUE OF PROPERTY: 797. DATE OF GIFT: 10/12/23. AMOUNT GIVEN: 797. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: HBCU PROJECT. GRANTEE ADDRESS: PO BOX 22422 DALLAS, TX 74222. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 08/22/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,359. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGE. AMOUNT: 49. DESCRIPTION: BEVERAGE AND SUPPLIES. AMOUNT: 96. DESCRIPTION: PLAYER-CLEANING SERVICE. AMOUNT: 59. DESCRIPTION: LICENSE FEES. AMOUNT: 70. DESCRIPTION: MEALS. AMOUNT: 151. DESCRIPTION: PROMO. AMOUNT: 139. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 120. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 399. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 343. DESCRIPTION: RAFFLE PAYOUT . AMOUNT: 313. DESCRIPTION: SOFTWARE LICENSE. AMOUNT: 463. DESCRIPTION: GIFTS. AMOUNT: 194. DESCRIPTION: FUNDRAISING . AMOUNT: 4,943. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,664. DESCRIPTION: PROGRAMS. AMOUNT: 2,407. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5. DESCRIPTION: EMPLOYEE RELATIONS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 13,445. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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