Form 990 for tax year 2022
Filed by NEW JERSEY STATE ORGANIZATION OF CYSTIC FIBROSIS.
Totals
- Total revenue
- $676,201
- Total expenses
- $654,145
- Contributions and grants received
- $556,482
- Grants paid
- $386,321
- Program service revenue
- $0
- Investment income
- $12,558
- Other revenue
- $107,161
- Total assets, end of year
- $464,114
- Total liabilities, end of year
- $63,509
- Net assets or fund balances, end of year
- $400,605
- Program services expenses (Part IX)
- $603,826
- Management and general expenses
- $32,196
- Fundraising expenses
- $18,123
- Program service expenses (Part III)
- $603,826
Program services were 92.3% 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.
-
1e · Government grants (contributions)
$473,242
-
1f · All other contributions, gifts and grants
$83,240
-
3 · Investment income
total $6,550 · excluded $6,550
-
7a · Gross sales of assets other than inventory
securities $34,957
-
7b · Less cost or other basis and sales expenses
securities $28,949
-
7c · Gain or loss
securities $6,008
-
7d · Net gain or loss
total $6,008 · excluded $6,008
-
8a · Fundraising events: gross income
$148,447
-
8b · Fundraising events: direct expenses
$41,286
-
8c · Net income from fundraising events
total $107,161 · excluded $107,161
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $386,321 · program services $386,321
-
5 · Compensation of officers, directors and key employees
total $70,599 · program services $58,963 · management and general $7,445 · fundraising $4,191
-
7 · Other salaries and wages
total $80,021 · program services $65,777 · management and general $9,114 · fundraising $5,130
-
9 · Other employee benefits
total $16,138 · program services $13,337 · management and general $1,792 · fundraising $1,009
-
11g · Fees: other
total $15,693 · program services $13,505 · management and general $1,400 · fundraising $788
-
13 · Office expenses
total $22,130 · program services $15,209 · management and general $4,428 · fundraising $2,493
-
14 · Information technology
total $3,553 · program services $2,431 · management and general $718 · fundraising $404
-
16 · Occupancy
total $25,962 · program services $24,415 · management and general $990 · fundraising $557
-
19 · Conferences, conventions and meetings
total $2,736 · program services $1,766 · management and general $621 · fundraising $349
-
23 · Insurance
total $8,344 · program services $6,443 · management and general $1,216 · fundraising $685
-
24a · Other expenses: Equip rental and repairs
total $3,315 · program services $2,748 · management and general $363 · fundraising $204
-
24b · Other expenses: Printing and publications
total $7,737 · program services $5,027 · management and general $1,734 · fundraising $976
-
24c · Other expenses: Postage and shipping
total $11,596 · program services $7,884 · management and general $2,375 · fundraising $1,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,019 · end of year $124,380
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$24,481
-
10b · Land, buildings and equipment: accumulated depreciation
$24,481
-
11 · Investments: publicly traded securities
beginning of year $308,943 · end of year $287,611
-
14 · Intangible assets
end of year $49,623
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $21,979 · end of year $13,886
-
25 · Other liabilities
end of year $49,623
-
27 · Net assets without donor restrictions
beginning of year $398,442 · end of year $390,564
-
28 · Net assets with donor restrictions
beginning of year $10,041 · end of year $10,041
Mission and programs · 2022
Mission
FOR COMMUNICATING AND PROVIDING ASSISTANCE TO CYSTIC FIBROSOS INDIVIDUALS AND THEIR FAMILIES
-
Patient Care, see schedule Patient Counselling, see Schedule Public Health Education, see Schedule
Expenses $603,826
As filed on the 2022 return.
Listed in Part VII
-
John Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Kalb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debra Duhaime
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Miick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alan Barone
President
- Total calculated
- $0
- Hours/week
- 1
-
Martin Rittenberg
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Philip Luppino
Secretary
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342719349301034
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