Form 990 for tax year 2022
Filed by MARK SEVEN DEAF FOUNDATION INC.
Totals
- Total revenue
- $406,277
- Total expenses
- $380,439
- Contributions and grants received
- $165,741
- Grants paid
- $0
- Program service revenue
- $291,477
- Investment income
- $50,134
- Other revenue
- -$101,075
- Total assets, end of year
- $1,763,098
- Total liabilities, end of year
- $407
- Net assets or fund balances, end of year
- $1,762,691
- Program services expenses (Part IX)
- $312,545
- Management and general expenses
- $62,706
- Fundraising expenses
- $5,188
- Program service expenses (Part III)
- $216,170
Program services were 82.2% 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
$165,741
-
2a · Program service revenue: Camp Mark 7
total $291,477 · related or exempt $291,477
-
3 · Investment income
total $10,270 · related or exempt $10,270
-
7a · Gross sales of assets other than inventory
securities $39,864
-
7c · Gain or loss
securities $39,864
-
7d · Net gain or loss
total $39,864
-
8a · Fundraising events: gross income
$48,653
-
8c · Net income from fundraising events
total $48,653
-
11a · Other revenue: Unrealized Loss
total -$149,728 · related or exempt -$149,728
-
11e · Other revenue, total
-$149,728
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,028 · program services $96,028
-
10 · Payroll taxes
total $8,076 · program services $8,076
-
12 · Advertising and promotion
total $5,188 · fundraising $5,188
-
13 · Office expenses
total $28,241 · program services $21,655 · management and general $6,586
-
16 · Occupancy
total $28,353 · program services $21,865 · management and general $6,488
-
17 · Travel
total $2,479 · management and general $2,479
-
20 · Interest
total $71 · program services $71
-
22 · Depreciation, depletion and amortization
total $19,750 · program services $19,750
-
23 · Insurance
total $25,349 · program services $19,792 · management and general $5,557
-
24a · Other expenses: Board and Program Expenses
total $21,722 · management and general $21,722
-
24b · Other expenses: Kitchen and Camp Fees
total $68,208 · program services $68,208
-
24c · Other expenses: Utilities
total $10,502 · program services $10,502
-
24d · Other expenses: Building Renovations
total $4,942 · program services $4,942
-
24e · All other expenses
total $61,530 · program services $41,656 · management and general $19,874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,619 · end of year $9,422
-
9 · Prepaid expenses and deferred charges
beginning of year $5,557
-
10a · Land, buildings and equipment: cost or other basis
$1,503,761
-
10b · Land, buildings and equipment: accumulated depreciation
$692,613
-
10c · Land, buildings and equipment, net
beginning of year $825,384 · end of year $811,148
-
11 · Investments: publicly traded securities
beginning of year $896,292 · end of year $942,528
-
17 · Accounts payable and accrued expenses
end of year $407
-
27 · Net assets without donor restrictions
beginning of year $1,728,852 · end of year $1,762,691
Mission and programs · 2022
Mission
Camp and retreat sessions and programs for the deaf, hard of hearing and hearing (children of deaf adults) campers and retreat participants
Activities or mission (Part I)
A camp for deaf and hard of hearing individuals to have recreational educational leadership and spiritual programs in the Adirondacks
-
Camp for the deaf and hard of hearing
Expenses $216,170 · Revenue $228,802
As filed on the 2022 return.
Listed in Part VII
-
Virginia BorggaardVIRGINIA BORGGAARD
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dr Gerald J BuckleyDR GERALD J BUCKLEY
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Frank DattaloFRANK DATTALO
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Father Thomas M CoughlinFATHER THOMAS M COUGHLIN
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
William J GriffinWILLIAM J GRIFFIN
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Susan M MatherSUSAN M MATHER
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jeffrey DallosJEFFREY DALLOS
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James TourangeauJAMES TOURANGEAU
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jeffrey NardozzaJEFFREY NARDOZZA
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jane Moran-BreiterJANE MORAN-BREITER
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dr Kim Brown KurzDR KIM BROWN KURZ
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Charmaine HlibokCHARMAINE HLIBOK
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brian GreenwaldBRIAN GREENWALD
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Manny HernandezMANNY HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gregoire YoubaraGREGOIRE YOUBARA
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kelly LangeKELLY LANGE
Foundation Director
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Heather Emerson-JeremyHEATHER EMERSON-JEREMY
Director
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Kelly DeckerKELLY DECKER
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alicia PenaALICIA PENA
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Donald Peterson IIIDONALD PETERSON III
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 2022
- Filed
- 5 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312179349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.