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Nonprofiteer
← THE MARDY FISH CHILDERNS FOUNDATION INC

Form 990 for tax year 2022

Filed by THE MARDY FISH CHILDERNS FOUNDATION INC.

Totals

Total revenue
$219,538
Total expenses
$299,316
Contributions and grants received
$198,747
Grants paid
$0
Program service revenue
$0
Investment income
$3,695
Other revenue
$17,096
Total assets, end of year
$274,670
Total liabilities, end of year
$6,093
Net assets or fund balances, end of year
$268,577
Program services expenses (Part IX)
$261,808
Management and general expenses
$37,508
Fundraising expenses
$0
Program service expenses (Part III)
$261,808

Program services were 87.5% 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

    $166,348

  • 1f · All other contributions, gifts and grants

    $32,399

  • 1g · Noncash contributions included above

    $2,049

  • 3 · Investment income

    total $3,695 · related or exempt $3,695

  • 8a · Fundraising events: gross income

    $76,981

  • 8a · Fundraising events: contributions included on line 1c

    $166,348

  • 8b · Fundraising events: direct expenses

    $59,885

  • 8c · Net income from fundraising events

    total $17,096

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $16,050 · management and general $16,050

  • 12 · Advertising and promotion

    total $22,920 · program services $7,420 · management and general $15,500

  • 13 · Office expenses

    total $811 · management and general $811

  • 23 · Insurance

    total $653 · management and general $653

  • 24a · Other expenses: SCHOLARSHIPS

    total $254,388 · program services $254,388

  • 24b · Other expenses: STORAGE FEES

    total $2,586 · management and general $2,586

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $671 · management and general $671

  • 24d · Other expenses: TELEPHONE

    total $458 · management and general $458

  • 24e · All other expenses

    total $779 · management and general $779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,847 · end of year $102,208

  • 2 · Savings and temporary cash investments

    end of year $137,491

  • 11 · Investments: publicly traded securities

    beginning of year $31,719 · end of year $34,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,290 · end of year $6,093

  • 25 · Other liabilities

    beginning of year -$79

  • 27 · Net assets without donor restrictions

    beginning of year $348,355 · end of year $268,577

Mission and programs · 2022

Mission

THE MARDY FISH CHILDREN'S FOUNDATION WORKS TO PROVIDE CHILDREN ACCESS TO AFTER-SCHOOL FITNESS, NUTRITIONAL AND ENRICHMENT PROGRAMS TO PREPARE THEM FOR HEALTHY, PRODUCTIVE AND SUCCESSFUL LIVES.

  • KIDS ON COURTS IS CURRENTLY SERVING 1200 CHILDREN IN INDIAN RIVER COUNTY. THIS BEGINNER TO INTERMEDIATE-BASED TENNIS PROGRAM OFFERS VARIOUS CLINICS AND KIDS' DAYS THROUGHOUT THE YEAR. ALL KIDS ON COURTS PROGRAMS ARE FULL SERVICE; WE PROVIDE ALL EQUIPMENT (NETS INCLUDED), SCHOLARSHIPS, REGISTRATION SERVICES AND USTA CERTIFIED TENNIS PROS FROM OUR POOL OF 13 ELITE LOCAL PROS. MARDY FISH KIDS ON COURTS IS A YEAR ROUND TENNIS PROGRAM FOR THE CHILDREN OF INDIAN RIVER COUNTY. OUR GOAL IS TO BRING THE GAME OF TENNIS TO EVERYONE, IN A FUN AND FRIENDLY MANNER.

    Expenses $62,621

  • KIDS IN MOTION IS A GRANT-BASED ENRICHMENT PROGRAM PROVIDED TO INDIVIDUAL INDIAN RIVER COUNTY ELEMENTARY SCHOOLS THROUGH THE MARDY FISH CHILDREN'S FOUNDATION. THE MCFC IS LOOKING TO PROVIDE OPPORTUNITIES FOR SCHOOLS TO OFFER QUALITY PROGRAMS TO THEIR STUDENTS ENCOMPASSING THE VALUE OF MARDY'S SIX HEALTHY HABITS. OUR CURRENT KIDS IN MOTION PROGRAMS INCLUDE: BOKS (BUILD OUR KIDS SUCCESS) PRE-CLASS FITNESS GAMES GARDEN CLUB DANCE CHEERLEADING BASKETBALL TRACK & FIELD INTRAMURAL SPORTS

    Expenses $199,187

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debbie Bochte

    MEMBER

    Total calculated
    $0

  • Tom Fish

    PRESIDENT

    Total calculated
    $0

  • Sam Garcia

    MEMBER

    Total calculated
    $0

  • Peter Kendall

    MEMBER

    Total calculated
    $0

  • Susan Lovejoy

    MEMBER

    Total calculated
    $0

  • John Marshall

    TREASURER

    Total calculated
    $0

  • Bill Meyer

    MEMBER

    Total calculated
    $0

  • Lynn Southerly

    EXECUTIVE DI

    Total calculated
    $0

  • Carly Witteck

    MEMBER

    Total calculated
    $0

  • Lynn Yardley

    MEMBER

    Total calculated
    $0

  • Jaime Yordan

    MEMBER

    Total calculated
    $0

  • Mardy Fish

    CHAIRMAN

    Total calculated
    $0

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
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202420229349300412

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