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Nonprofiteer
← JOSHUA HARR SHANE FOUNDATION INC

Form 990 for tax year 2022

Filed by JOSHUA HARR SHANE FOUNDATION INC.

Totals

Total revenue
$119,377
Total expenses
$172,585
Contributions and grants received
$119,295
Grants paid
$88,862
Program service revenue
$0
Investment income
$82
Other revenue
$0
Total assets, end of year
$64,848
Total liabilities, end of year
$10,498
Net assets or fund balances, end of year
$54,350
Program services expenses (Part IX)
$162,092
Management and general expenses
$6,574
Fundraising expenses
$3,919
Program service expenses (Part III)
$162,092

Program services were 93.9% 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.

  • 1a · Federated campaigns

    $53,689

  • 1c · Fundraising events

    $65,606

  • 4 · Income from investment of tax-exempt bond proceeds

    total $691 · related or exempt $691

  • 7a · Gross sales of assets other than inventory

    securities -$609

  • 7c · Gain or loss

    securities -$609

  • 7d · Net gain or loss

    total -$609 · related or exempt -$609

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

    $65,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,750 · program services $56,750

  • 2 · Grants to domestic individuals

    total $32,112 · program services $32,112

  • 11e · Fees: professional fundraising services

    total $3,919 · fundraising $3,919

  • 12 · Advertising and promotion

    total $4,810 · management and general $4,810

  • 13 · Office expenses

    total $10,742 · program services $10,742

  • 17 · Travel

    total $4,841 · program services $4,841

  • 23 · Insurance

    total $1,764 · management and general $1,764

  • 24a · Other expenses: EVENTS EXPENSES

    total $51,270 · program services $51,270

  • 24b · Other expenses: MISCELLANEOUS EXP

    total $4,767 · program services $4,767

  • 24c · Other expenses: OTHER EXP

    total $1,610 · program services $1,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,243 · end of year $33,903

  • 2 · Savings and temporary cash investments

    beginning of year $25,355 · end of year $25,137

  • 4 · Accounts receivable

    beginning of year $10,575 · end of year $5,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,615 · end of year $10,498

  • 27 · Net assets without donor restrictions

    beginning of year $107,558 · end of year $54,350

Mission and programs · 2022

Mission

SUPPORT OF LARGER CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SICK AND NEEDY CHILDREN, DIRECT FINANCIAL AID TO NEEDY FAMILIES WITH SICK CHILDREN, A SCHOLARSHIP PROGRAM, AND ASSISTANCE TO THOSE SERVING IN THE MILITARY

  • DIRECT FINANCIAL AID TO NEEDY FAMILIES WITH SICK CHILDREN, A SCHOLARSHIP PROGRAM, AND ASSISTANCE TO THOSE SERVING IN THE MILITARY

    Expenses $162,092 · Grants $88,862 · Revenue $119,377

  • SUPPORT OF LARGER CHARITABLE ORGANIZATIONS

As filed on the 2022 return.

Listed in Part VII

  • Jessica Alpert I

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Fuller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bree Shane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judith Shane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

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
16 October 2023
IRS schema version
2022v5.0
Source object
202312899349302966

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