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← HUMANITARIAN FOUNDATION SUPREME COUNCIL M O V P E R

Form 990 for tax year 2023

Filed by HUMANITARIAN FOUNDATION SUPREME COUNCIL M O V P E R.

Totals

Total revenue
$1,249,057
Total expenses
$742,029
Contributions and grants received
$159,147
Grants paid
$423,011
Program service revenue
$0
Investment income
$1,089,445
Other revenue
$465
Total assets, end of year
$14,970,310
Total liabilities, end of year
$38,871
Net assets or fund balances, end of year
$14,931,439
Program services expenses (Part IX)
$467,355
Management and general expenses
$272,614
Fundraising expenses
$2,060
Program service expenses (Part III)
$467,355

Program services were 63.0% 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.

  • 1f · All other contributions, gifts and grants

    $159,147

  • 3 · Investment income

    total $377,555 · excluded $377,555

  • 7a · Gross sales of assets other than inventory

    securities $9,487,370

  • 7b · Less cost or other basis and sales expenses

    securities $8,773,576 · other assets $1,904

  • 7c · Gain or loss

    securities $713,794 · other assets -$1,904

  • 7d · Net gain or loss

    total $711,890 · related or exempt $711,890

  • 11a · Other revenue: OTHER BUSINESS INCOME

    total $465 · excluded $465

  • 11e · Other revenue, total

    $465

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $423,011 · program services $423,011

  • 7 · Other salaries and wages

    total $64,827 · program services $32,414 · management and general $32,413

  • 9 · Other employee benefits

    total $133 · program services $66 · management and general $67

  • 10 · Payroll taxes

    total $4,959 · program services $2,480 · management and general $2,479

  • 11c · Fees: accounting

    total $34,170 · program services $69 · management and general $34,101

  • 11f · Fees: investment management

    total $40,643 · management and general $40,643

  • 11g · Fees: other

    total $440 · management and general $440

  • 13 · Office expenses

    total $24,269 · management and general $24,269

  • 14 · Information technology

    total $22,446 · management and general $22,446

  • 17 · Travel

    total $5,956 · management and general $5,956

  • 19 · Conferences, conventions and meetings

    total $38,103 · management and general $38,103

  • 20 · Interest

    total $15 · management and general $15

  • 22 · Depreciation, depletion and amortization

    total $35,601 · management and general $35,601

  • 23 · Insurance

    total $5,823 · management and general $5,823

  • 24a · Other expenses: ADMIN EXPENSE

    total $22,887 · management and general $20,827 · fundraising $2,060

  • 24b · Other expenses: OTHER PROGRAM

    total $9,315 · program services $9,315

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $4,323 · management and general $4,323

  • 24d · Other expenses: MERCHANT FEES

    total $3,854 · management and general $3,854

  • 24e · All other expenses

    total $1,254 · management and general $1,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,809 · end of year $60,565

  • 2 · Savings and temporary cash investments

    beginning of year $624,455 · end of year $493,383

  • 10a · Land, buildings and equipment: cost or other basis

    $967,212

  • 10b · Land, buildings and equipment: accumulated depreciation

    $361,572

  • 10c · Land, buildings and equipment, net

    beginning of year $603,376 · end of year $605,640

  • 11 · Investments: publicly traded securities

    beginning of year $12,346,689 · end of year $13,807,722

  • 15 · Other assets

    beginning of year $4,233 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,927 · end of year $30,512

  • 25 · Other liabilities

    end of year $8,359

  • 27 · Net assets without donor restrictions

    beginning of year $9,715,908 · end of year $11,438,920

  • 28 · Net assets with donor restrictions

    beginning of year $3,800,727 · end of year $3,492,519

Mission and programs · 2023

Mission

PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS AND FUNDING DENTAL AND MEDICAL RESEARCH.

  • PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. DISTRIBUTED APPROXIMATELY 660 GRANTS.

    Expenses $467,355 · Grants $423,011

As filed on the 2023 return.

Listed in Part VII

  • GEORGE ABRAHAMIII

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • TIMOTHY BROOKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • C CRAIG FRAZIER

    SECOND VICE

    Total calculated
    $0
    Hours/week
    10

  • GENE MEYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • SHUARDS SUTHERLAND

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    10

  • OTTO THIERGART

    FIRST VICE C

    Total calculated
    $0
    Hours/week
    10

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
6 November 2024
IRS schema version
2023v5.0
Source object
202403119349303850

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