Totals
- Total revenue
- $277,840
- Total expenses
- $129,611
- Contributions and grants received
- $228,440
- Grants paid
- $85,001
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $49,400
- Total assets, end of year
- $193,684
- Total liabilities, end of year
- $45,455
- Net assets or fund balances, end of year
- $148,229
- Program services expenses (Part IX)
- $128,215
- Management and general expenses
- $698
- Fundraising expenses
- $698
- Program service expenses (Part III)
- $128,215
Program services were 98.9% 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.
-
1c · Fundraising events
$18,435
-
1d · Related organizations
$202,630
-
1f · All other contributions, gifts and grants
$7,375
-
1g · Noncash contributions included above
$18,435
-
8a · Fundraising events: gross income
$67,835
-
8a · Fundraising events: contributions included on line 1c
$18,435
-
8b · Fundraising events: direct expenses
$18,435
-
8c · Net income from fundraising events
total $49,400 · excluded $49,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,001 · program services $85,001
-
11b · Fees: legal
total $1,065 · program services $1,065
-
24a · Other expenses: PROGRAMS
total $41,429 · program services $41,429
-
24b · Other expenses: BANK FEES
total $2,116 · program services $720 · management and general $698 · fundraising $698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $193,684
-
17 · Accounts payable and accrued expenses
end of year $45,455
-
27 · Net assets without donor restrictions
end of year $148,229
Mission and programs · 2022
Mission
TO RAISE FUNDS AND PAY FOR DIALYSIS PATIENTS AND CARETAKERS TO GO ON FREE CRUISE VACATIONS. TO RAISE FUNDS TO DONATE TO MILITARY, FIRST RESPONDER, EDUCATIONAL, CHILD RELATED SERVICES AND OTHER CHARITABLE ORGANIZATIONS.
-
RAISE FUNDS AND PAY FOR DIALYSIS PATIENTS AND CARETAKERS TO GO ON FREE CRUISE VACATIONS.
Expenses $93,215 · Grants $50,001
-
RAISE FUNDS TO DONATE TO MILITARY, FIRST RESPONDER AND/OR CHILD RELATED SERVICES AND ORGANIZATIONS.
Expenses $35,000 · Grants $35,000
As filed on the 2022 return.
Listed in Part VII
-
Christopher HearingCHRISTOPHER HEARING
TREASURER AN
- Total calculated
- $0
- Hours/week
- 2
-
Gregory LaubachGREGORY LAUBACH
PRESIDENT
- 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
-
$35,000
FIRST RESPONDER AID
-
$9,091
DIALYSIS PATIENT AID
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HIGH SEAS RALLY 22 LLC
CRUISE · FL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NAVIGARE ADVISORY PARTNERS LLC
MGMT · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349305394
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