Totals
- Total revenue
- $192,033
- Total expenses
- $109,714
- Contributions and grants received
- $35,835
- Grants paid
- $77,856
- Program service revenue
- $0
- Investment income
- $156,110
- Other revenue
- $88
- Total assets, end of year
- $810,293
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $810,293
- Program services expenses (Part IX)
- $98,684
- Management and general expenses
- $11,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,684
Program services were 89.9% 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
$35,835
-
3 · Investment income
total $23,884 · related or exempt $23,884
-
7a · Gross sales of assets other than inventory
securities $620,037
-
7b · Less cost or other basis and sales expenses
securities $487,811
-
7c · Gain or loss
securities $132,226
-
7d · Net gain or loss
total $132,226 · related or exempt $132,226
-
11a · Other revenue: FIAT
total $88 · related or exempt $88
-
11e · Other revenue, total
$88
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,856 · program services $77,856
-
13 · Office expenses
total $2,345 · management and general $2,345
-
24a · Other expenses: PATIENT SUPPORT SERVICE
total $20,828 · program services $20,828
-
24b · Other expenses: INVESTMENT FEES
total $7,100 · management and general $7,100
-
24c · Other expenses: PROFESSIONAL FEES
total $1,585 · management and general $1,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,181 · end of year $20,552
-
12 · Investments: other securities
beginning of year $647,793 · end of year $789,741
-
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 $727,974 · end of year $810,293
Mission and programs · 2023
Mission
TO SUPPORT FAMILIES WHOSE CHILDREN ARE BATTLING BRAIN AND SPINAL CORD TUMORS INCLUDING BEREAVEMENT ASSISTANCE
Activities or mission (Part I)
SUPPORTING FAMILIES BATTLING PEDIATRIC BRAIN AND SPINAL CORD TUMORS INCL BEREAVEMENT ASSISTANCE
-
SUPPORT TO OTHER ORGANIZATIONS HELPING SICK CHILDREN
Expenses $98,684 · Grants $77,856
As filed on the 2023 return.
Listed in Part VII
-
Sharon PotolskySHARON POTOLSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Arnie HerrmannARNIE HERRMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Linda KamilLINDA KAMIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gideon KamilGIDEON KAMIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Doug PotolskyDOUG POTOLSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Judi HerrmannJUDI HERRMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ginny ShulmanGINNY SHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jerry ShulmanJERRY SHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Linda WachtelLINDA WACHTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Zev WachtelZEV WACHTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elyse KovarELYSE KOVAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrew KovarANDREW KOVAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alison TeicherALISON TEICHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Francie SteinerFRANCIE STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420899349300132
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