Form 990 for tax year 2023
Filed by SCOTT J BEIGEL MEMORIAL FUND INC.
Totals
- Total revenue
- $572,269
- Total expenses
- $692,051
- Contributions and grants received
- $457,650
- Grants paid
- $490,500
- Program service revenue
- $0
- Investment income
- $102
- Other revenue
- $114,517
- Total assets, end of year
- $46,734
- Total liabilities, end of year
- $6,588
- Net assets or fund balances, end of year
- $40,146
- Program services expenses (Part IX)
- $553,856
- Management and general expenses
- $17,366
- Fundraising expenses
- $120,829
- Program service expenses (Part III)
- $553,856
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$137,900
-
1f · All other contributions, gifts and grants
$319,750
-
1g · Noncash contributions included above
$112,500
-
3 · Investment income
total $102 · related or exempt $102
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$266,531
-
8b · Fundraising events: direct expenses
$152,014
-
8c · Net income from fundraising events
total $114,517
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $490,500 · program services $490,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $595 · management and general $595
-
11c · Fees: accounting
total $13,580 · management and general $13,580
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,646 · program services $1,650 · fundraising $4,996
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $315 · fundraising $315
-
24a · Other expenses: MARKETING & PUBLIC RELATIONS
total $90,250 · program services $57,736 · fundraising $32,514
-
24b · Other expenses: GRANT WRITING EXPENSE
total $49,000 · fundraising $49,000
-
24c · Other expenses: PROMOTIONAL ITEMS DISTRIBUTED
total $15,881 · program services $3,970 · fundraising $11,911
-
24d · Other expenses: PROMOTIONAL SIGNS
total $11,042 · fundraising $11,042
-
24e · All other expenses
total $14,242 · management and general $3,191 · fundraising $11,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $843 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $160,518 · end of year $46,734
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,433 · end of year $6,588
-
27 · Net assets without donor restrictions
beginning of year $159,928 · end of year $40,146
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES CAMPERSHIPS TO SEND AT-RISK, UNDERSERVED CHILDREN TOUCHED BY GUN VIOLENCE TO SLEEP AWAY SUMMER CAMP.
-
THE ORGANIZATION PROVIDES CAMPERSHIPS TO SEND AT RISK, UNDERSERVED CHILDREN TOUCHED BY GUN VIOLENCE TO SLEEP AWAY SUMMER CAMP.
Expenses $553,856 · Grants $490,500 · Revenue $572,269
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL B SCHULMAN
Vice President
- Total calculated
- $0
- Hours/week
- 25
-
LINDA BEIGEL SCHULMAN
President
- Total calculated
- $0
- Hours/week
- 25
-
BRIAN KAPLAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JASON GLICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN GREENE
Director
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BIRD
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
DOUGLAS EATON
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
VINCENT LOPES
Director
- Total calculated
- $0
- Hours/week
- 1
-
MINDY JACOBS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER COHEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW ARACHICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY EDWARDS
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441769349301239
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