Totals
- Total revenue
- $276,705
- Total expenses
- $261,137
- Contributions and grants received
- $276,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $354
- Other revenue
- $0
- Total assets, end of year
- $183,106
- Total liabilities, end of year
- $4,744
- Net assets or fund balances, end of year
- $178,362
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $207,774
- Fundraising expenses
- $53,363
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1c · Fundraising events
$146,563
-
1f · All other contributions, gifts and grants
$129,788
-
3 · Investment income
total $354 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$146,563
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,640 · program services $0 · management and general $122,640 · fundraising $0
-
10 · Payroll taxes
total $10,695 · program services $0 · management and general $10,695 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,136 · program services $0 · management and general $2,136 · fundraising $0
-
23 · Insurance
total $3,619 · program services $0 · management and general $3,619 · fundraising $0
-
24a · Other expenses: Evening To Remember
total $19,348 · program services $0 · management and general $0 · fundraising $19,348
-
24b · Other expenses: Golf Tournement
total $26,035 · program services $0 · management and general $0 · fundraising $26,035
-
24c · Other expenses: Other fundraising
total $7,980 · program services $0 · management and general $0 · fundraising $7,980
-
24e · All other expenses
total $68,684 · program services $0 · management and general $68,684 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,701 · end of year $130,745
-
2 · Savings and temporary cash investments
beginning of year $150,641 · end of year $40,930
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$15,989
-
10b · Land, buildings and equipment: accumulated depreciation
$5,558
-
10c · Land, buildings and equipment, net
beginning of year $2,263 · end of year $10,431
-
17 · Accounts payable and accrued expenses
beginning of year $2,206 · end of year $4,744
-
31 · Retained earnings, endowment or other funds
beginning of year $176,899 · end of year $178,362
Mission and programs · 2022
Mission
Providing services and activities for individuals with with multiple sclerosis
-
Fundraising events
Revenue $153,583
-
Program grants
Revenue $78,105
-
Contributions & donations
Revenue $21,246
As filed on the 2022 return.
Listed in Part VII
-
Donald Perna
President
- Total calculated
- $0
- Hours/week
- 10
-
Pam Sampson
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Pat O'Brien
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert J Sclama
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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