FLUFF
Fiscal Year
Fiscal Year Start
04/01/2023
Fiscal Year End
03/31/2024
Projected Revenue
$55,000.00
Projected Expenses
$55,000.00
Organizational Budgets and Other Documents
| FLUFF Budget YE 2024 | 2024 |
| FLUFF Budget YE 2023 | 2023 |
| FLUFF Budget YE 2022 | 2022 |
| FLUFF Budget YE 2021 | 2021 |
| FLUFF Budget YE 2020 | 2020 |
| FLUFF Budget YE 2019 | 2019 |
IRS Letter of Exemption
| IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $61,138.00 | $54,168.00 | $60,162.00 |
| Total Expenses | $56,776.00 | $50,492.00 | $59,687.00 |
| Revenue Less Expenses | $4,362.00 | $3,676.00 | $475.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $32,350.00 | $26,363.00 | $25,267.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $21,089.00 | $21,862.00 | $28,504.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $7,699.00 | $5,493.00 | $6,391.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $56,776.00 | $50,493.00 | $59,687.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 108% | 107% | 101% |
| Program Expense/Total Expenses | 100% | 100% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $32,350.00 | Contributions, Gifts, Grants $26,363.00 | Program Revenue $28,504.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $21,089.00 | Program Revenue $21,862.00 | Contributions, Gifts, and Grants $25,267.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $7,699.00 | Fundraising Events $5,493.00 | Fundraising Events $6,391.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $32,832.00 | $28,470.00 | $24,794.00 |
| Current Assets | $32,832.00 | $28,470.00 | $24,794.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $32,832.00 | $28,470.00 | $24,794.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
September
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| FLUFF 990EZ FY2022-2023 | 2023 |
| FLUFF 990EZ FY2021-2022 | 2022 |
| FLUFF 990EZ FY2020-2021 | 2021 |
| FLUFF 990EZ FY 2019-2020 | 2020 |
| FLUFF 990N FY 2018-2019 | 2019 |
| FLUFF 990N FY 2017-2018 | 2018 |
| FLUFF 990N FY 2016-2017 | 2017 |
| FLUFF 990N FY 2015-2016 | 2016 |
| FLUFF 990N FY 2014-2015 | 2015 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from Form 990EZ. Form 990EZ was prepared internally by the nonprofit. Comments provided by Hayley Sulfridge 9/26/23. |
