Totals
- Total revenue
- $190,273
- Total expenses
- $95,666
- Contributions and grants received
- $172,587
- Grants paid
- $90,000
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $17,678
- Total assets, end of year
- $199,303
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $199,303
- Program services expenses (Part IX)
- $90,000
- Management and general expenses
- $5,666
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,000
Program services were 94.1% 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
$65,083
-
1f · All other contributions, gifts and grants
$107,504
-
3 · Investment income
total $8 · excluded $8
-
8a · Fundraising events: gross income
$78,890
-
8a · Fundraising events: contributions included on line 1c
$65,083
-
8b · Fundraising events: direct expenses
$61,212
-
8c · Net income from fundraising events
total $17,678 · excluded $17,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,000 · program services $90,000
-
11c · Fees: accounting
total $400 · management and general $400
-
13 · Office expenses
total $1,103 · management and general $1,103
-
14 · Information technology
total $4,163 · management and general $4,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,696 · end of year $199,303
-
27 · Net assets without donor restrictions
beginning of year $104,696 · end of year $199,303
Listed in Part VII
-
LISA O'DONOGHUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK O'DONOGHUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SEAN O'DONOGHUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 20
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
-
$45,000
ACC RESEARCH
-
MEMORIAL SLOAN KETTERING CANCER
$45,000
ACC RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322519349301222
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