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Nonprofiteer
← ADAM WYSOTA FOUNDATION INC

Form 990 for tax year 2023

Filed by ADAM WYSOTA FOUNDATION INC.

Totals

Total revenue
$225,762
Total expenses
$222,066
Contributions and grants received
$224,886
Grants paid
$0
Program service revenue
$0
Investment income
$876
Other revenue
$0
Total assets, end of year
$446,446
Total liabilities, end of year
$5,559
Net assets or fund balances, end of year
$440,887
Program services expenses (Part IX)
$130,197
Management and general expenses
$61,786
Fundraising expenses
$30,083
Program service expenses (Part III)
$130,197

Program services were 58.6% 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.

  • 1a · Federated campaigns

    $224,886

  • 3 · Investment income

    total $5,150 · related or exempt $152 · unrelated business $4,998

  • 7a · Gross sales of assets other than inventory

    securities $57,456 · other assets $27

  • 7b · Less cost or other basis and sales expenses

    securities $61,757

  • 7c · Gain or loss

    securities -$4,301 · other assets $27

  • 7d · Net gain or loss

    total -$4,274 · related or exempt -$4,274

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,000 · program services $25,000 · management and general $25,000

  • 10 · Payroll taxes

    total $3,012 · program services $1,506 · management and general $1,506

  • 11c · Fees: accounting

    total $4,129 · management and general $4,129

  • 13 · Office expenses

    total $32,781 · program services $16,390 · management and general $16,391

  • 16 · Occupancy

    total $14,258 · program services $7,129 · management and general $7,129

  • 22 · Depreciation, depletion and amortization

    total $4,861 · management and general $3,050 · fundraising $1,811

  • 23 · Insurance

    total $4,581 · management and general $4,581

  • 24a · Other expenses: PROGRAM EXPENSES

    total $80,172 · program services $80,172

  • 24b · Other expenses: FUND RAISING EXPENSES

    total $28,272 · fundraising $28,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,322 · end of year $119,772

  • 2 · Savings and temporary cash investments

    beginning of year $115,172 · end of year $123,597

  • 10a · Land, buildings and equipment: cost or other basis

    $201,432

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,963

  • 10c · Land, buildings and equipment, net

    beginning of year $27,094 · end of year $197,469

  • 14 · Intangible assets

    beginning of year $7,050 · end of year $5,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,536 · end of year $5,559

  • 27 · Net assets without donor restrictions

    beginning of year $428,102 · end of year $440,887

Mission and programs · 2023

Mission

THE MISSION OF THE ADAM WYSOTA FOUNDATION, INC. IS TO OFFER EMOTIONAL SUPPORT FOR CHILDREN AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE. THE FOUNDATION SEEKS TO ESTABLISH A PLACE WHERE PEOPLE CAN COME TOGETHER AND SHARE THEIR EXPERIENCES WITH OTHER FAMILIES GOING THROUGH SIMILIAR CIRCUMSTANCXES. THE FOUNDATION WILL OFFER A UNIQUE EIGHT-WEEK EDUCATIONAL PROGRAM WHERE FAMILIES CAN LEARN STRATEGIES TO COPE WITH THEIR LOSS.

  • CONTRIBUTIONS ARE RAISED THROUGH FUNDRAISING ACTIVITIES WITH THE OBJECTIVE TO PROVIDE FOR GRIEF EDUCATION SERVICES IN ASSISTING FAMILIES WHO HAVE SUFFERED LOSSES.

    Expenses $80,172

  • CONTRIBUTIONS ARE RAISED THROUGH FUNDRAISING ACTIVITIES WITH THE OBJECTIVE TO PROVIDE FOR GRIEF EDUCATION SERVICES IN ASSISTING FAMILIES WHO HAVE SUFFERED LOSSES.

    Expenses $50,025

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALLISON WYSOTA

    DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • KEVIN ATTERBERRY

    DIRECTOR

    Total calculated
    $0

  • LISA BISSON

    DIRECTOR

    Total calculated
    $0

  • DANIELLE CARLSON

    VICE PRESIDE

    Total calculated
    $0

  • LAURA KRAUSS

    DIRECTOR

    Total calculated
    $0

  • CHRIS LYNN

    DIRECTOR

    Total calculated
    $0

  • LIBBY MAKELA

    DIRECTOR

    Total calculated
    $0

  • ADRIANNA MAZZA

    DIRECTOR

    Total calculated
    $0

  • PATTI MOONAN

    TREASURER

    Total calculated
    $0

  • DEE TUTKA

    DIRECTOR

    Total calculated
    $0

  • SHAWNA VALLILLO

    DIRECTOR

    Total calculated
    $0

  • MICHELLE JUKOSKI

    PRESIDENT

    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
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202431159349300543

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