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Nonprofiteer
← ED LUCAS FOUNDATION INC

Form 990 for tax year 2022

Filed by ED LUCAS FOUNDATION INC.

Totals

Total revenue
$51,076
Total expenses
$50,506
Contributions and grants received
$13,145
Grants paid
$40,000
Program service revenue
$0
Investment income
$0
Other revenue
$37,931
Total assets, end of year
$114,327
Total liabilities, end of year
$2,760
Net assets or fund balances, end of year
$111,567
Program services expenses (Part IX)
$40,000
Management and general expenses
$10,506
Fundraising expenses
$0
Program service expenses (Part III)
$40,000

Program services were 79.2% 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

    $7,260

  • 1f · All other contributions, gifts and grants

    $5,885

  • 8a · Fundraising events: gross income

    $157,765

  • 8a · Fundraising events: contributions included on line 1c

    $7,260

  • 8b · Fundraising events: direct expenses

    $119,834

  • 8c · Net income from fundraising events

    total $37,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 11c · Fees: accounting

    total $3,795 · management and general $3,795

  • 13 · Office expenses

    total $250 · management and general $250

  • 24a · Other expenses: BANK & CREDIT CARD FEES

    total $3,389 · management and general $3,389

  • 24b · Other expenses: WEBSITE

    total $2,351 · management and general $2,351

  • 24c · Other expenses: TELEPHONE

    total $721 · management and general $721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,537 · end of year $94,844

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,460 · end of year $19,483

  • 22 · Loans and payables to officers and key people

    end of year $2,760

  • 31 · Retained earnings, endowment or other funds

    beginning of year $110,997 · end of year $111,567

Mission and programs · 2022

Mission

TO RAISE FUNDS AND AWARENESS FOR ORGANIZATIONS THAT WORK WITH BLIND AND VISUALLY IMPAIRED PERSONS AND CHARITIES BENEFITING THOSE WITH OTHER DISABILITIES.

  • TO HELP FUND THE COST OF TRAINING DOGS AT THE SEEING EYE.

    Expenses $10,000 · Grants $10,000

  • TO PURCHASE EQUIPMENT FOR DISABLED VETERANS AT THE INDEPENDENCE FUND.

    Expenses $5,000 · Grants $5,000

  • TO ASSIST VISUALLY IMPAIRED OR OTHER DISABLED STUDENTS AT SETON HALL UNIVERSITY.

    Expenses $10,000 · Grants $10,000

  • 5,000 VISIONS - HELP THE VISUALLY IMPAIRED 2,500 UNITED CEREBRAL PALSY FOUNDATION - HELP THE DISABLED 2,500 JDRF - HELP FUND RESEARCH FOR JUVENILE DIABETES 2,500 CRF - HELP THOSE LIVING WITH HEART DISEASE 2,500 THE SHINING STARS NETWORK - HELP THOSE LIVING WITH DISABILITIES

    Expenses $15,000 · Grants $15,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Courtney

    TRUSTEE

    Total calculated
    $0

  • Allison L Lucas

    PRESIDENT/TR

    Total calculated
    $0

  • Michael Mortorano

    VICE PRESIDE

    Total calculated
    $0

  • Robert A Russo

    TRUSTEE

    Total calculated
    $0

  • Diane Thomas

    SECRETARY

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331309349301228

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