Form 990 for tax year 2024
Filed by JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION.
Totals
- Total revenue
- $725,034
- Total expenses
- $541,606
- Contributions and grants received
- $64,456
- Grants paid
- $0
- Program service revenue
- $505,865
- Investment income
- $7,982
- Other revenue
- $146,731
- Total assets, end of year
- $839,570
- Total liabilities, end of year
- $36,421
- Net assets or fund balances, end of year
- $803,149
- Program services expenses (Part IX)
- $309,730
- Management and general expenses
- $231,824
- Fundraising expenses
- $52
- Program service expenses (Part III)
- $309,730
Program services were 57.2% 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
$64,456
-
2a · Program service revenue: BOOK SALES
total $14,960 · related or exempt $14,960
-
2b · Program service revenue: MASCOT SUIT SALES
total $22,000 · related or exempt $22,000
-
2c · Program service revenue: OTHER INVENTORY SALES
total $125,950 · related or exempt $125,950
-
2d · Program service revenue: PACKET SALES
total $68,335 · related or exempt $68,335
-
2e · Program service revenue: SWIMMING LESSONS
total $271,425 · related or exempt $271,425
-
2f · All other program service revenue
total $3,195 · related or exempt $3,195
-
3 · Investment income
total $7,982 · related or exempt $7,982
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$177,019
-
8b · Fundraising events: direct expenses
$33,020
-
8c · Net income from fundraising events
total $143,999
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REBATES
total $2,732 · related or exempt $2,732
-
11e · Other revenue, total
$2,732
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $38,127 · program services $19,063 · management and general $19,064
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,315 · program services $2,158 · management and general $2,157
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,970 · management and general $3,970
-
11c · Fees: accounting
total $24,342 · management and general $24,342
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,274 · program services $6,072 · management and general $18,150 · fundraising $52
-
12 · Advertising and promotion
total $3,208 · program services $3,208
-
13 · Office expenses
total $17,532 · management and general $17,532
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,641 · program services $3,641
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,182 · program services $5,182
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,956 · management and general $6,956
-
23 · Insurance
total $4,843 · program services $1,514 · management and general $3,329
-
24a · Other expenses: FLOAT 4 LIFE COGS
total $124,782 · program services $124,782
-
24b · Other expenses: RENT, PARKING, UTILITIES
total $113,574 · management and general $113,574
-
24c · Other expenses: INVENTORY ADJUSTMENT
total $108,117 · program services $108,117
-
24d · Other expenses: Postage and Shipping
total $20,721 · program services $20,721
-
24e · All other expenses
total $38,022 · program services $15,272 · management and general $22,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,852 · end of year $556,517
-
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
beginning of year $107,693 · end of year $86,702
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$271,294
-
10b · Land, buildings and equipment: accumulated depreciation
$89,851
-
10c · Land, buildings and equipment, net
beginning of year $188,399 · end of year $181,443
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $14,908 · end of year $14,908
-
17 · Accounts payable and accrued expenses
beginning of year $15,931 · end of year $17,547
-
25 · Other liabilities
beginning of year $18,055 · end of year $18,874
-
27 · Net assets without donor restrictions
beginning of year $590,866 · end of year $803,149
Mission and programs · 2024
Mission
THE MAIN PURPOSE OF THIS FOUNDATION IS TO EDUCATE CHILDREN AND PARENTS OF THE IMPORTANCE OF WATER SAFETY AND AWARENESS.
-
The Joshua Collingsworth Memorial Foundation (JCMF) experienced many accomplishments during 2021. An average of 100 Rotary clubs from across the United States (plus several outside of the US) participate in Josh the Otter. In the local Nebraska area of Omaha and Lincoln, Josh the Otter is included as part of the preschool, kindergarten and elementary schools. There are approximately 275,000 children who participate In Josh the Otter through Rotary club efforts. Over 450,000 Josh the Otter books have been distributed over the last (almost) 14 years; averaging 35,000 per year. We expect to distribute approximately 50,000 over this next year as demand increases. 88 Mascot suits are utilized in Josh the Otter programs in US, Canada and Australia.
Expenses $309,730
As filed on the 2024 return.
Listed in Part VII
-
W BLAKE COLLINGSWORTH
PRESIDENT & DIR
- Total calculated
- $0
- Hours/week
- 0
-
KATHLEEN C COLLINGSWORTH
Director
- Total calculated
- $0
- Hours/week
- 0
-
KATE STEIER SVENDSEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
CONNIE BURLEIGH
Director
- Total calculated
- $0
- Hours/week
- 0
-
RANDY MILLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
ROGER LEONARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARIO VITTONE
Director
- Total calculated
- $0
- Hours/week
- 0
-
LISA NICHOLS
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARY ANN RAYMENT
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARY ANN DOWNING
Director
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349308389
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