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Nonprofiteer
← FRIENDS OF POST 53 INC

Form 990 for tax year 2022

Filed by FRIENDS OF POST 53 INC.

Totals

Total revenue
$298,878
Total expenses
$285,793
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$298,878
Other revenue
$0
Total assets, end of year
$8,428,152
Total liabilities, end of year
$56,645
Net assets or fund balances, end of year
$8,371,507
Program services expenses (Part IX)
$275,383
Management and general expenses
$10,410
Fundraising expenses
$0
Program service expenses (Part III)
$275,383

Program services were 96.4% 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.

  • 3 · Investment income

    total $298,878 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,200 · program services $0 · management and general $6,200 · fundraising $0

  • 11f · Fees: investment management

    total $175 · program services $0 · management and general $175 · fundraising $0

  • 13 · Office expenses

    total $850 · program services $0 · management and general $850 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $92,935 · program services $92,935 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,185 · program services $0 · management and general $3,185 · fundraising $0

  • 24a · Other expenses: ALLOCATION TO DARIEN EMS

    total $182,448 · program services $182,448 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $858,862 · end of year $225,711

  • 9 · Prepaid expenses and deferred charges

    end of year $3,185

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

    $2,607,442

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

    $1,735,722

  • 10c · Land, buildings and equipment, net

    beginning of year $914,210 · end of year $871,720

  • 11 · Investments: publicly traded securities

    beginning of year $8,094,086 · end of year $7,327,536

  • 17 · Accounts payable and accrued expenses

    end of year $56,645

  • 27 · Net assets without donor restrictions

    beginning of year $9,867,158 · end of year $8,371,507

Mission and programs · 2022

Mission

RECEIVES AND MAINTAINS FUNDS OF REAL AND PERSONAL PROPERTY EXCLUSIVELY FOR THE BENEFIT OF DARIEN EMS

  • FUNDING PROVIDED FOR DARIEN EMS - POST 53, INC TO PROVIDE EMERGENCY MEDICAL SERVICES IN DARIEN, CT. FRIENDS OF POST 53 INC. OPERATES FOR THE BENEFIT OF DARIEN EMS - POST 53, INC. DONATED USE OF FACILITIES TO DARIEN EMS - POST 53, INC. - FMV $155,196.

    Expenses $275,383

As filed on the 2022 return.

Listed in Part VII

  • Randy Heck

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Chandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert E Meyjes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sommi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Ostberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202312489349300426

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