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Nonprofiteer
← PRETERM FOUNDATION

Form 990 for tax year 2023

Filed by PRETERM FOUNDATION.

Totals

Total revenue
$127,341
Total expenses
$648,347
Contributions and grants received
$32,691
Grants paid
$0
Program service revenue
$0
Investment income
$71,078
Other revenue
$23,572
Total assets, end of year
$4,705,910
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,705,910
Program services expenses (Part IX)
$648,347
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$648,347

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $32,691

  • 3 · Investment income

    total $71,078 · excluded $71,078

  • 6a · Gross rents

    real property $23,572

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,572

  • 6d · Net rental income or loss

    total $23,572 · related or exempt $23,572

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $748 · program services $748

  • 22 · Depreciation, depletion and amortization

    total $88,023 · program services $88,023

  • 24a · Other expenses: DONATION EXPENSE

    total $536,534 · program services $536,534

  • 24b · Other expenses: BANK FEES

    total $23,042 · program services $23,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,870 · end of year $105,554

  • 2 · Savings and temporary cash investments

    beginning of year $2,884,209 · end of year $3,075,675

  • 4 · Accounts receivable

    beginning of year $354,803

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

    $3,493,393

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

    $1,968,712

  • 10c · Land, buildings and equipment, net

    beginning of year $1,612,704 · end of year $1,524,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $363

  • 27 · Net assets without donor restrictions

    beginning of year $2,780,698 · end of year $2,565,385

  • 28 · Net assets with donor restrictions

    beginning of year $2,140,525 · end of year $2,140,525

Mission and programs · 2023

Mission

TO RAISE FUNDS TO PROVIDE MEDICAL AND OFFICE SPACE FOR A RELATED NONPROFIT.

Activities or mission (Part I)

TO RAISE FUNDS TO PROVIDE MEDICAL AND OFFICE SPACE FOR A RELATED NON-PROFIT ORGANIZATION.

  • TO RAISE FUNDS TO PROVIDE MEDICAL AND OFFICE SPACE FOR A RELATED NONPROFIT.

    Expenses $648,347

As filed on the 2023 return.

Listed in Part VII

  • Bethany Lewis

    DIRECTOR

    Total calculated
    $99,678
    From this org
    $0
    From related orgs
    $99,678
    Other
    $0
    Hours/week
    1 + 45 related

  • Chris Davies

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maria Phillis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sam Hanley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachel Kacenjar

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kate Snow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dallas Schubert

    MEMBER

    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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349307378

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