Totals
- Total revenue
- $136,545
- Total expenses
- $104,208
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $25,308
- Investment income
- $105,740
- Other revenue
- $5,497
- Total assets, end of year
- $1,504,470
- Total liabilities, end of year
- $28,786
- Net assets or fund balances, end of year
- $1,475,684
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $104,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: SERVICE FEES TO AFFILIATES
total $25,308 · related or exempt $25,308
-
3 · Investment income
total $105,740 · excluded $105,740
-
11a · Other revenue: 401(K) FORFEITURES
total $5,497 · related or exempt $5,497
-
11e · Other revenue, total
$5,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,201 · management and general $39,201
-
8 · Pension plan contributions
total $2,214 · management and general $2,214
-
9 · Other employee benefits
total $2,145 · management and general $2,145
-
10 · Payroll taxes
total $3,415 · management and general $3,415
-
11c · Fees: accounting
total $18,300 · management and general $18,300
-
11g · Fees: other
total $56 · management and general $56
-
13 · Office expenses
total $112 · management and general $112
-
16 · Occupancy
total $13,908 · management and general $13,908
-
20 · Interest
total $193 · management and general $193
-
22 · Depreciation, depletion and amortization
total $2,767 · management and general $2,767
-
23 · Insurance
total $20,053 · management and general $20,053
-
24a · Other expenses: OTHER
total $1,002 · management and general $1,002
-
24b · Other expenses: DUES
total $640 · management and general $640
-
24c · Other expenses: PAYROLL PROCESSINGS FEES
total $202 · management and general $202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,495 · end of year $104,531
-
4 · Accounts receivable
beginning of year $7,417 · end of year $9,485
-
9 · Prepaid expenses and deferred charges
beginning of year $9,113 · end of year $9,749
-
10a · Land, buildings and equipment: cost or other basis
$231,336
-
10b · Land, buildings and equipment: accumulated depreciation
$216,558
-
10c · Land, buildings and equipment, net
beginning of year $15,550 · end of year $14,778
-
15 · Other assets
beginning of year $1,443,602 · end of year $1,365,927
-
17 · Accounts payable and accrued expenses
beginning of year $18,438 · end of year $24,551
-
18 · Grants payable
beginning of year $125,000
-
25 · Other liabilities
beginning of year $6,946 · end of year $4,235
-
27 · Net assets without donor restrictions
beginning of year $126,194 · end of year $158,531
-
28 · Net assets with donor restrictions
beginning of year $1,247,599 · end of year $1,317,153
Mission and programs · 2023
Mission
TO PROVIDE ADMINISTRATIVE, BUSINESS, AND PERSONNEL SERVICES FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS.
-
PROVIDED PROGRAM SERVICES SUPPORT TO AFFILIATED 501(C)(3)ORGANIZATIONS.
Revenue $25,308
As filed on the 2023 return.
Listed in Part VII
-
Mark MullaneyMARK MULLANEY
DIRECTOR OF
- Total calculated
- $61,007
- From this org
- $53,602
- From related orgs
- $0
- Other
- $7,405
- Hours/week
- 28 + 12 related
-
Carmi MurphyCARMI MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Logan AndersonLOGAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Damon LeichtyDAMON LEICHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andy PocockANDY POCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia JonesMARCIA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Jo OgrenMARY JO OGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Miguel SalazarMIGUEL SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Clinton SquadroniCLINTON SQUADRONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HaighJAMIE HAIGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Steve StaszewskiSTEVE STASZEWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christopher RowlandCHRISTOPHER ROWLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jack GregoryJACK GREGORY
SECRETARY
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUB OF ST JOSEPH CT
501C3 · YOUTH DEVE · IN
Directly controlled by FCC INC
-
FCC COUNSELING AND DEVELOPMENT
501C3 · CHILD ABUS · IN
Directly controlled by FCC INC
-
501C3 · RESOURCES · IN
Directly controlled by FCC INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431979349302268
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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