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Nonprofiteer
← PLUMPJACK FOUNDATION

Form 990 for tax year 2023

Filed by PLUMPJACK FOUNDATION.

Totals

Total revenue
$267,699
Total expenses
$260,551
Contributions and grants received
$263,061
Grants paid
$160,238
Program service revenue
$0
Investment income
$0
Other revenue
$4,638
Total assets, end of year
$400,484
Total liabilities, end of year
$18,616
Net assets or fund balances, end of year
$381,868
Program services expenses (Part IX)
$187,040
Management and general expenses
$14,846
Fundraising expenses
$58,665
Program service expenses (Part III)
$187,040

Program services were 71.8% 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

    $188,600

  • 1f · All other contributions, gifts and grants

    $74,461

  • 1g · Noncash contributions included above

    $142,490

  • 8a · Fundraising events: gross income

    $109,512

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

    $188,600

  • 8b · Fundraising events: direct expenses

    $104,874

  • 8c · Net income from fundraising events

    total $4,638 · excluded $4,638

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,538 · program services $158,538

  • 2 · Grants to domestic individuals

    total $1,700 · program services $1,700

  • 11b · Fees: legal

    total $80 · management and general $80

  • 11c · Fees: accounting

    total $4,682 · management and general $4,682

  • 13 · Office expenses

    total $425 · management and general $425

  • 16 · Occupancy

    total $2,504 · management and general $2,504

  • 17 · Travel

    total $13 · management and general $13

  • 23 · Insurance

    total $1,653 · management and general $1,653

  • 24a · Other expenses: DONATION OF GOODS

    total $58,665 · fundraising $58,665

  • 24b · Other expenses: OUTSIDE SERVICES

    total $19,371 · program services $19,371

  • 24c · Other expenses: CREDIT CARD DISCOUNTS

    total $7,431 · program services $7,431

  • 24d · Other expenses: COMPUTER SERVICES

    total $4,170 · management and general $4,170

  • 24e · All other expenses

    total $1,319 · management and general $1,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,542 · end of year $395,769

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,505 · end of year $4,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,327 · end of year $9,816

  • 25 · Other liabilities

    beginning of year $0 · end of year $8,800

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $374,720 · end of year $381,868

Mission and programs · 2023

Mission

THE FOUNDATION ORGANIZES FUNDRAISING ACTIVITIES AND RECEIVES DONATIONS FROM VARIOUS SOURCES. THE FOUNDATION MAKES GRANTS AND PROVIDES OTHER ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS WITH THE PRIMARY FOCUS IN TWO AREAS: (1) CANCER PREVENTION, EDUCATION & SUPPORT AND (2) PREVENTING THE CYCLE OF CHILDHOOD POVERTY.

Activities or mission (Part I)

SEE SCHEDULE O.FUNDRAISING ACTIVITIES AND DONATIONS ALLOWING THE FOUNDATION TO MAKE GRANTS AND PROVIDE OTHER ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS WITH THE PRIMARY FOCUS IN TWO AREAS: (1) CANCER PREVENTION, EDUCATION & SUPPORT AND (2) PREVENTING THE CYCLE OF CHILDHOOD POVERTY.

  • THE FOUNDATION ORGANIZES FUNDRAISING ACTIVITIES FOR VARIOUS CHARITABLE ORGANIZATIONS.

    Expenses $187,040 · Grants $160,238

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hilary Newsom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Scherer

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shyla Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Hamer

    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

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433129349304243

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