Form 990 for tax year 2023
Filed by CYSTIC FIBROSIS ASSOCIATION OF ERIE COUNTY.
Totals
- Total revenue
- $62,443
- Total expenses
- $103,966
- Contributions and grants received
- $25,120
- Grants paid
- $51,349
- Program service revenue
- $0
- Investment income
- $37,323
- Other revenue
- $0
- Total assets, end of year
- $3,458,581
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,458,581
- Program services expenses (Part IX)
- $61,155
- Management and general expenses
- $42,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,155
Program services were 58.8% 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
$25,120
-
3 · Investment income
total $74,898 · excluded $74,898
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $677,133
-
7b · Less cost or other basis and sales expenses
securities $714,708
-
7c · Gain or loss
securities -$37,575
-
7d · Net gain or loss
total -$37,575 · related or exempt -$37,575
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $51,349 · program services $51,349
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $603 · management and general $603
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $34,046 · management and general $34,046
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $244 · program services $244
-
13 · Office expenses
total $5,311 · program services $3,718 · management and general $1,593
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,507 · program services $1,507
-
17 · Travel
total $150 · program services $150
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,978 · program services $1,385 · management and general $593
-
23 · Insurance
total $1,479 · program services $1,035 · management and general $444
-
24a · Other expenses: Dues & Subscriptions
total $2,423 · management and general $2,423
-
24b · Other expenses: Meals and entertainment
total $1,291 · management and general $1,291
-
24c · Other expenses: Funeral Expenses/Life Insuranc
total $1,189 · program services $1,189
-
24d · Other expenses: Charitable
total $1,000 · management and general $1,000
-
24e · All other expenses
total $1,396 · program services $578 · management and general $818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,893 · end of year $94,072
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,893
-
10b · Land, buildings and equipment: accumulated depreciation
$4,954
-
10c · Land, buildings and equipment, net
beginning of year $6,917 · end of year $4,939
-
11 · Investments: publicly traded securities
beginning of year $3,000,764 · end of year $3,359,570
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,104,574 · end of year $3,458,581
Mission and programs · 2023
Mission
PROVIDE FINANCIAL AND EMOTIONAL SUPPORT FOR CYSTIC FIBROSIS PATIENTS AND THEIR FAMILIES
Activities or mission (Part I)
PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF REIMBURSEMENTS FOR MEDICAL AND EXTRAORDINARY CYSTIC FIBROSIS RELATED EXPENSES INCLUDING TRAVEL COSTS FOR CYSTIC FIBROSIS PATIENTS AND THEIR FAMILIES IN ERIE AND CRAWFORD COUNTY, PENNSYLVANIA
-
PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF REIMBURSEMENTS FOR MEDICAL AND EXTRAORDINARY CYSTIC FIBROSIS RELATED EXPENSES INCLUDING TRAVEL COSTS, FUNERAL SERVICES, AND INSURANCE FOR CYSTIC FIBROSIS PATIENTS AND THEIR FAMILIES IN ERIE AND CRAWFORD COUNTY, PENNSYLVANIA
Expenses $61,155
As filed on the 2023 return.
Listed in Part VII
-
KIM TERIBERY
Director
- Total calculated
- $0
- Hours/week
- 5
-
TERESA CONWAY
Director
- Total calculated
- $0
- Hours/week
- 5
-
MEGAN WHEELER
Assistant
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE MAGEE
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
ALYSSA CRAIG
Assistant
- Total calculated
- $0
- Hours/week
- 5
-
CAROL SNYDER
President
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349312383
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