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Nonprofiteer
← HOLY PURSUITS DREAM FOUNDATION INC

Form 990 for tax year 2023

Filed by HOLY PURSUITS DREAM FOUNDATION INC.

Totals

Total revenue
$364,035
Total expenses
$288,153
Contributions and grants received
$198,112
Grants paid
$0
Program service revenue
$0
Investment income
$623
Other revenue
$165,300
Total assets, end of year
$262,513
Total liabilities, end of year
$7,511
Net assets or fund balances, end of year
$255,002
Program services expenses (Part IX)
$240,213
Management and general expenses
$34,973
Fundraising expenses
$12,967
Program service expenses (Part III)
$240,213

Program services were 83.4% 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

    $198,112

  • 1g · Noncash contributions included above

    $27,500

  • 3 · Investment income

    total $623 · excluded $623

  • 8a · Fundraising events: gross income

    $270,497

  • 8b · Fundraising events: direct expenses

    $137,875

  • 8c · Net income from fundraising events

    total $132,622 · excluded $132,622

  • 9a · Gaming: gross income

    $32,678

  • 9c · Net income from gaming

    total $32,678 · excluded $32,678

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,000 · program services $20,000 · management and general $10,000 · fundraising $10,000

  • 10 · Payroll taxes

    total $3,060 · program services $1,530 · management and general $765 · fundraising $765

  • 11c · Fees: accounting

    total $12,122 · management and general $12,122

  • 11g · Fees: other

    total $5,181 · management and general $5,181

  • 12 · Advertising and promotion

    total $2,815 · program services $1,408 · management and general $703 · fundraising $704

  • 13 · Office expenses

    total $671 · program services $335 · management and general $168 · fundraising $168

  • 19 · Conferences, conventions and meetings

    total $674 · management and general $674

  • 23 · Insurance

    total $3,430 · management and general $3,430

  • 24a · Other expenses: DREAM OUTING EXPENSES

    total $212,314 · program services $212,314

  • 24b · Other expenses: STORAGE

    total $1,967 · program services $1,967

  • 24e · All other expenses

    total $5,919 · program services $2,659 · management and general $1,930 · fundraising $1,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,133 · end of year $211,890

  • 2 · Savings and temporary cash investments

    end of year $50,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,315 · end of year $7,511

  • 27 · Net assets without donor restrictions

    beginning of year $177,818 · end of year $255,002

Mission and programs · 2023

Mission

PROVIDE HUNTING AND FISHING TRIPS TO CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS OR LIFE ALTERING CONDITIONS.

  • PROVIDING HUNTING AND FISHING TRIPS TO CHILDREN SUFFERING FROM LIFE-THREATENING MEDICAL CONDITIONS OR LIFE ALTERING CONDITIONS.

    Expenses $240,213

As filed on the 2023 return.

Listed in Part VII

  • Daniel Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Dlusky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Strosnider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Turner

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Shiloh Turner

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Brian Gallagher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Watkins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kevin Turner

    CHAIRPRESIDENT

    Total calculated
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349304340

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