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Nonprofiteer
← MCKENZIE NOELLE WILSON FOUNDATION

Form 990 for tax year 2023

Filed by MCKENZIE NOELLE WILSON FOUNDATION.

Totals

Total revenue
$61,626
Total expenses
$327,066
Contributions and grants received
$7,434
Grants paid
$235,748
Program service revenue
$400
Investment income
$42,794
Other revenue
$10,998
Total assets, end of year
$1,046,340
Total liabilities, end of year
$17
Net assets or fund balances, end of year
$1,046,323
Program services expenses (Part IX)
$317,001
Management and general expenses
$10,065
Fundraising expenses
$0
Program service expenses (Part III)
$317,001

Program services were 96.9% 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

    $7,434

  • 2a · Program service revenue: YOUTH

    total $400 · related or exempt $400

  • 3 · Investment income

    total $42,794 · excluded $42,794

  • 10a · Gross sales of inventory

    $15,505

  • 10b · Cost of goods sold

    $4,507

  • 10c · Net income from sales of inventory

    total $10,998 · excluded $10,998

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,748 · program services $235,748

  • 7 · Other salaries and wages

    total $72,955 · program services $72,955

  • 10 · Payroll taxes

    total $5,581 · program services $5,581

  • 11g · Fees: other

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $3,526 · management and general $3,526

  • 14 · Information technology

    total $2,770 · management and general $2,770

  • 24a · Other expenses: PAYROLL PROCESSING FEE

    total $2,717 · program services $2,717

  • 24b · Other expenses: MEMBERSHIPS & SUBSCRIPT

    total $1,649 · management and general $1,649

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $537 · management and general $537

  • 24d · Other expenses: SOFTWARE FEES

    total $46 · management and general $46

  • 24e · All other expenses

    total $37 · management and general $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,141 · end of year $5,725

  • 2 · Savings and temporary cash investments

    beginning of year $1,295,655 · end of year $1,040,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $37 · end of year $17

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,302,759 · end of year $1,046,323

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

THE FOUNDATION IS DEDICATED TO HELPING YOUNG PEOPLE RECOGNIZE THEIR FULL POTENTIAL BY PROVIDING PROGRAMS THAT ENCOURAGE CARING FOR OTHERS, GIVING TO THOSE IN NEED, AND GROWING IN THEIR OWN SPIRITUALITY.

  • THE MCKENZIE NOELLE WILSON FOUNDATION IS DEDICATED TO INVESTING IN OUR FUTURE BY HELPING YOUNG PEOPLE FIND THEIR PURPOSE IN AN INCREASINGLY COMPLEX AND CHALLENGING WORLD. THROUGH THE FOUNDATION'S CONTINUED PARTNERSHIP WITH THE BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA, THE FOUNDATION SUPPORTS AFTER SCHOOL PROGRAMS, WITH THE SHARED MISSION TO HELP PROVIDE GREAT FUTURES FOR AT-RISK YOUTH THROUGH ACADEMIC TUTORING, MENTORING, JOB READINESS AND SKILL BUILDING PROGRAMS, AT BOTH MCKENZIE'S BEACHES BOYS AND GIRLS CLUB, AS WELL AS MCKENZIE'S CAMP DEEP POND, A 63-ACRE ADVENTURE PROPERTY WHICH ALLOWS FOR OUTDOOR ACTIVITIES THAT PROMOTE CONFIDENCE, CHARACTER DEVELOPMENT, AND TEAMWORK IN THE LIVES OF THOUSANDS OF UNDERSERVED YOUNG PEOPLE DURING THE SUMMER AND THROUGHOUT THE SCHOOL YEAR. ADDITIONALLY, THE FOUNDATION CONTINUES TO SUPPORT PROGRAMS AND ACTIVITIES THAT SUPPORT OUR YOUTH ACROSS THE GLOBE, INCLUDING OUR PARTNERSHIP WITH OKOA REFUGE, AN ORPHANAGE IN UGANDA AFRICA, AND OTHER INITIATIVES COMMITTED TO HELPING YOUNG PEOPLE REALIZE THEIR FULL POTENTIAL.

    Expenses $317,001 · Grants $235,748 · Revenue $400

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Blake Wilson

    CHAIRMAN/CEO

    Total calculated
    $0
    Hours/week
    8

  • Stephanie Wilson

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Blake Wilson Jr

    CFO/TREASURER

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202421359349301997

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