Form 990 for tax year 2023
Filed by MCCLOSKEY FAMILY FOUNDATION INC C/O CATHERINE MCCLOSKEY.
This return was superseded by a later amendment.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 20 May 2024. 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.
Listed only on the earlier return
- Catherine McCloskeyCATHERINE MCCLOSKEY
- Daniel O'LearyDANIEL O'LEARY
- J Timothy DeakinJ TIMOTHY DEAKIN
- Linda TremaglioLINDA TREMAGLIO
Listed only on the later return
- Hugh McCloskeyHUGH MCCLOSKEY
- Kathleen VerkampKATHLEEN VERKAMP
- Maureen GeraghtyMAUREEN GERAGHTY
Totals
- Total revenue
- $26,255
- Total expenses
- $67,930
- Contributions and grants received
- $13,000
- Grants paid
- $35,727
- Program service revenue
- $0
- Investment income
- $13,255
- Other revenue
- $0
- Total assets, end of year
- $177,006
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $177,006
- Program services expenses (Part IX)
- $65,430
- Management and general expenses
- $2,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,430
Program services were 96.3% 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
$13,000
-
3 · Investment income
total $7,123 · related or exempt $7,123
-
7a · Gross sales of assets other than inventory
securities $121,819
-
7b · Less cost or other basis and sales expenses
securities $115,687
-
7c · Gain or loss
securities $6,132
-
7d · Net gain or loss
total $6,132 · related or exempt $6,132
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $35,727 · program services $35,727
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
24a · Other expenses: MEDICAL EXPENSES
total $15,703 · program services $15,703
-
24b · Other expenses: OUTSIDE CONTRACT SERVIC
total $14,000 · program services $14,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813 · end of year $27,605
-
11 · Investments: publicly traded securities
beginning of year $251,552 · end of year $149,401
-
27 · Net assets without donor restrictions
beginning of year $252,365 · end of year $177,006
Mission and programs · 2023
Mission
TO RAISE MONEY TO ASSIST THE NEEDS OF SPINAL CORD INJURY VICTIMS
-
TO ASSIST INDIVIDUALS WHO HAVE SUFFERED SEVERE SPINAL CORD INJURIES
Expenses $65,430 · Grants $35,727
As filed on the 2023 return.
Listed in Part VII
-
Catherine McCloskeyCATHERINE MCCLOSKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
J Timothy DeakinJ TIMOTHY DEAKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Daniel O'LearyDANIEL O'LEARY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Linda TremaglioLINDA TREMAGLIO
VICE PRESIDENT
- 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
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411279349302606
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