Totals
- Total revenue
- $630,251
- Total expenses
- $497,029
- Contributions and grants received
- $549,651
- Grants paid
- $300,000
- Program service revenue
- $0
- Investment income
- $17,344
- Other revenue
- $63,256
- Total assets, end of year
- $1,738,879
- Total liabilities, end of year
- $1,541
- Net assets or fund balances, end of year
- $1,737,338
- Program services expenses (Part IX)
- $437,917
- Management and general expenses
- $49,259
- Fundraising expenses
- $9,853
- Program service expenses (Part III)
- $437,917
Program services were 88.1% 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.
-
1c · Fundraising events
$326,041
-
1f · All other contributions, gifts and grants
$223,610
-
1g · Noncash contributions included above
$98,370
-
3 · Investment income
total $42,281 · excluded $42,281
-
7a · Gross sales of assets other than inventory
securities $846,124
-
7b · Less cost or other basis and sales expenses
securities $871,061
-
7c · Gain or loss
securities -$24,937
-
7d · Net gain or loss
total -$24,937 · excluded -$24,937
-
8a · Fundraising events: gross income
$182,504
-
8a · Fundraising events: contributions included on line 1c
$326,041
-
8b · Fundraising events: direct expenses
$119,248
-
8c · Net income from fundraising events
total $63,256 · excluded $63,256
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
7 · Other salaries and wages
total $69,068 · program services $48,348 · management and general $17,267 · fundraising $3,453
-
10 · Payroll taxes
total $5,293 · program services $3,705 · management and general $1,323 · fundraising $265
-
11c · Fees: accounting
total $271 · program services $189 · management and general $68 · fundraising $14
-
11f · Fees: investment management
total $5,251 · program services $3,675 · management and general $1,313 · fundraising $263
-
12 · Advertising and promotion
total $477 · program services $334 · management and general $119 · fundraising $24
-
13 · Office expenses
total $91,001 · program services $63,700 · management and general $22,751 · fundraising $4,550
-
14 · Information technology
total $5,403 · program services $3,782 · management and general $1,351 · fundraising $270
-
16 · Occupancy
total $3,092 · program services $2,164 · management and general $773 · fundraising $155
-
22 · Depreciation, depletion and amortization
total $5,604 · program services $3,923 · management and general $1,401 · fundraising $280
-
23 · Insurance
total $3,231 · program services $2,261 · management and general $808 · fundraising $162
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $8,184 · program services $5,729 · management and general $2,046 · fundraising $409
-
24b · Other expenses: TRAVEL AND ENTERTAINMEN
total $154 · program services $107 · management and general $39 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,440 · end of year $214,122
-
10a · Land, buildings and equipment: cost or other basis
$159,015
-
10b · Land, buildings and equipment: accumulated depreciation
$60,915
-
10c · Land, buildings and equipment, net
beginning of year $103,704 · end of year $98,100
-
11 · Investments: publicly traded securities
beginning of year $1,156,625 · end of year $1,426,657
-
17 · Accounts payable and accrued expenses
beginning of year $1,882 · end of year $1,541
-
27 · Net assets without donor restrictions
beginning of year $1,443,887 · end of year $1,737,338
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $437,917 · Grants $300,000
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
-
PHYLLIS BAUCOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LYNN BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM BRANDENBURG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BECKY DE MARIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH FLAITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYNE R FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREL FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY HUTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAC MCCARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STORM ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ROBERTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CINDY SMYDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANNE WESTPHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY HARTFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JIM CARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC SPIWAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES QUESENBERRY
BOARD 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
-
UNIVERISITY OF FLORIDA FOUNDATION
$300,000
TO FUND SALARY IN THE PEDIATRIC CLINICAL TRIAL PROGRAMS AND FUND RESEARCH OF CHILDHOOD CANCERS AT THE UNIVERSITY OF FLORIDA.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403519349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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