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Nonprofiteer
← VAC CHILDRENS FOUNDATION INC

Form 990 for tax year 2023

Filed by VAC CHILDRENS FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 10 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$19,974 changed to $18,174
Total expenses
$539 changed to $541,938
Investment income
$19,974 changed to $18,174
Total assets, end of year
$523,764 changed to $0
Net assets or fund balances, end of year
$523,764 changed to $0
Management and general expenses
$539 changed to $541,938

Totals

Total revenue
$19,974
Total expenses
$539
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$19,974
Other revenue
$0
Total assets, end of year
$523,764
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$523,764
Program services expenses (Part IX)
$0
Management and general expenses
$539
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $19,974 · excluded $19,974

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $539 · management and general $539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,720 · end of year $523,764

  • 27 · Net assets without donor restrictions

    beginning of year $486,720 · end of year $523,764

Mission and programs · 2023

Mission

MANAGE ASSETS FOR THE BENEFIT OF AN EXEMPT COMMUNITY SERVICE PROVIDER AND PROVIDE SUPPORT FOR THAT EXEMPT ENTITY.

  • MANAGE ASSETS FOR THE BENEFIT OF AN EXEMPT COMMUNITY SERVICE PROVIDER AND PROVIDE SUPPORT FOR THAT EXEMPT ENTITY.

As filed on the 2023 return.

Listed in Part VII

  • Karen Pezzeti

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Pam Reed

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Lynn Klamm

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Marie Gilmond

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Monica Roussin

    CFO

    Total calculated
    $79,512
    From this org
    $0
    From related orgs
    $68,310
    Other
    $11,202
    Hours/week
    0.25 + 40 related

  • Staci Buysse

    FORMER CFO

    Total calculated
    $35,261
    From this org
    $0
    From related orgs
    $34,422
    Other
    $839
    Hours/week
    0.25 + 40 related

  • Mark Mossey

    CEO

    Total calculated
    $115,658
    From this org
    $0
    From related orgs
    $103,803
    Other
    $11,855
    Hours/week
    0.25 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202520279349301487

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