What the amendment changed
Compared with the return it replaced , filed 14 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $101,666 changed to $106,596
- Total expenses
- $91,305 changed to $94,934
- Contributions and grants received
- $101,666 changed to $106,596
- Total assets, end of year
- $10,361 changed to $27,494
- Net assets or fund balances, end of year
- $10,361 changed to $27,494
- Program services expenses
- $36,033 changed to $54,326
- Management and general expenses
- $44,336 changed to $29,672
- Program service expenses (Part III)
- $36,033 changed to $54,326
Totals
- Total revenue
- $106,596
- Total expenses
- $94,934
- Contributions and grants received
- $106,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $27,494
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,494
- Program services expenses (Part IX)
- $54,326
- Management and general expenses
- $29,672
- Fundraising expenses
- $10,936
- Program service expenses (Part III)
- $54,326
Program services were 57.2% 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
$100,921
-
1f · All other contributions, gifts and grants
$5,675
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $898 · management and general $898
-
11b · Fees: legal
total $25 · program services $25
-
11g · Fees: other
total $27,213 · program services $19,178 · management and general $8,035
-
12 · Advertising and promotion
total $14,614 · program services $3,678 · fundraising $10,936
-
13 · Office expenses
total $10,928 · program services $7,325 · management and general $3,603
-
16 · Occupancy
total $40,341 · program services $23,205 · management and general $17,136
-
17 · Travel
total $397 · program services $397
-
19 · Conferences, conventions and meetings
total $518 · program services $518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,832 · end of year $27,494
-
27 · Net assets without donor restrictions
beginning of year $15,832 · end of year $27,494
Mission and programs · 2022
Mission
PROVIDE FISHING AND FUN FOR PEDIATRIC CANCER PATIENTS AND FAMILIES
-
FISHING AND FUN FOR PEDIATRIC CANCER FAMILIES
Expenses $54,326
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM GARNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROBERT HAWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROBEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 13
-
KRISTEN TURK
SECRETARY
- 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
- 2022
- Filed
- 14 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331599349301263
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