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Nonprofiteer
← ACCP FOUNDATION LTD

Form 990 for tax year 2023

Filed by ACCP FOUNDATION LTD.

Totals

Total revenue
$406,984
Total expenses
$475,737
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$376,137
Investment income
$30,847
Other revenue
$0
Total assets, end of year
$1,560,881
Total liabilities, end of year
$65,744
Net assets or fund balances, end of year
$1,495,137
Program services expenses (Part IX)
$352,704
Management and general expenses
$123,033
Fundraising expenses
$0
Program service expenses (Part III)
$352,704

Program services were 74.1% 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.

  • 2a · Program service revenue: SUBSCRIPTION CONTRACT

    total $285,453 · related or exempt $285,453

  • 2b · Program service revenue: WILEY AGREEMENT

    total $90,684 · related or exempt $90,684

  • 3 · Investment income

    total $39,965 · related or exempt $39,965

  • 7a · Gross sales of assets other than inventory

    securities $94,353

  • 7b · Less cost or other basis and sales expenses

    securities $103,471

  • 7c · Gain or loss

    securities -$9,118

  • 7d · Net gain or loss

    total -$9,118 · related or exempt -$9,118

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,750 · management and general $6,750

  • 11f · Fees: investment management

    total $2,942 · management and general $2,942

  • 11g · Fees: other

    total $464,955 · program services $352,704 · management and general $112,251

  • 13 · Office expenses

    total $45 · management and general $45

  • 23 · Insurance

    total $1,045 · management and general $1,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,966 · end of year $18,232

  • 11 · Investments: publicly traded securities

    beginning of year $1,382,302 · end of year $1,542,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,821 · end of year $65,744

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,447 · end of year $1,495,137

Listed in Part VII

  • JAMES E TISDALE PHARM D FCCP BCPS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • MICHAEL S MADDUX PHARM D FCCP

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    2
  • WILLIAM A MILLER PHARM D FCCP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • C LINDSAY DEVANE PHARM D FCCP

    EX OFFICIO MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • JERRY L BAUMAN PHARM D FCCP

    EX OFFICIO MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • BETH PHILLIPS PHM D FCCP BCACP BCPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • CYNTHIA JACKEVICIUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202421219349301892

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