Form 990 for tax year 2022
Filed by CMAK SANDY HOOK MEMORIAL FOUNDATION INC.
Totals
- Total revenue
- $271,045
- Total expenses
- $186,175
- Contributions and grants received
- $171,448
- Grants paid
- $142,250
- Program service revenue
- $24,748
- Investment income
- $0
- Other revenue
- $74,849
- Total assets, end of year
- $409,584
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $409,584
- Program services expenses (Part IX)
- $183,837
- Management and general expenses
- $2,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,837
Program services were 98.7% 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
$171,448
-
2a · Program service revenue: TRIATHALON
total $24,748 · related or exempt $24,748
-
8a · Fundraising events: gross income
$98,933
-
8b · Fundraising events: direct expenses
$24,084
-
8c · Net income from fundraising events
total $74,849 · excluded $74,849
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $142,250 · program services $142,250
-
11c · Fees: accounting
total $985 · program services $493 · management and general $492
-
13 · Office expenses
total $1,690 · program services $845 · management and general $845
-
23 · Insurance
total $433 · program services $433
-
24a · Other expenses: PROGRAM EXPENSES
total $38,814 · program services $38,814
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,855 · program services $928 · management and general $927
-
24c · Other expenses: MISCELLANEOUS
total $148 · program services $74 · management and general $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,714 · end of year $409,584
-
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 $324,714 · end of year $409,584
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
IN REMEMBRANCE OF CHASE KOWALSKI OF THE SANDY HOOK TRAGEDY, WE WILL BE A POSITIVE FORCE TO INSPIRE COMMUNITY HEALING THROUGH FAMILY AND CHILDREN-FOCUSED INITIATIVES AND PROGRAMS. BY FOCUSING ON EMOTIONAL HEALING AND PHYSICAL HEALTH AND WELLNESS, WE WILL POSITIVELY CHANGE THE LIVES OF CHILDREN AND THEIR FAMILIES.
-
TO PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS AND PURPOSES OF THE FUND INCLUDING, BUT NOT LIMITED TO, INSPIRING COMMUNITY HEALING THROUGH FAMILY AND CHILDREN-FOCUSED INITIATIVES AND PROGRAMS BY FOCUSING ON EMOTIONAL HEALING AND PHYSICAL HEALTH AND WELLNESS.
Expenses $183,837 · Grants $142,250 · Revenue $24,748
As filed on the 2022 return.
Listed in Part VII
-
John P MyersJOHN P MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James O'RourkeJAMES O'ROURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PoolerMARK POOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael T CunninghamMICHAEL T CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou CunninghamMARY LOU CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GrimesKEVIN GRIMES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca A KowalskiREBECCA A KOWALSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Stephen J KowalskiSTEPHEN J KOWALSKI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michelle OrzechowskiMICHELLE ORZECHOWSKI
SCRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
-
YMCA'S - VARIOUS
$138,250
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303219349300525
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