Form 990 for tax year 2023
Filed by CAROL M BALDWIN BREAST CANCER RESEARCH FUND INC.
Totals
- Total revenue
- $90,528
- Total expenses
- $118,169
- Contributions and grants received
- $18,029
- Grants paid
- $78,855
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $72,499
- Total assets, end of year
- $732,400
- Total liabilities, end of year
- $110,171
- Net assets or fund balances, end of year
- $622,229
- Program services expenses (Part IX)
- $95,331
- Management and general expenses
- $22,838
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,331
Program services were 80.7% 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
$18,029
-
8a · Fundraising events: gross income
$187,590
-
8b · Fundraising events: direct expenses
$115,091
-
8c · Net income from fundraising events
total $72,499 · excluded $72,499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,855 · program services $78,855
-
7 · Other salaries and wages
total $19,219 · program services $8,055 · management and general $11,164
-
10 · Payroll taxes
total $1,499 · program services $628 · management and general $871
-
11g · Fees: other
total $8,282 · program services $3,471 · management and general $4,811
-
13 · Office expenses
total $6,932 · program services $2,905 · management and general $4,027
-
14 · Information technology
total $5 · program services $2 · management and general $3
-
17 · Travel
total $535 · program services $224 · management and general $311
-
19 · Conferences, conventions and meetings
total $111 · program services $47 · management and general $64
-
23 · Insurance
total $1,561 · program services $654 · management and general $907
-
24a · Other expenses: UTILITIES
total $742 · program services $311 · management and general $431
-
24b · Other expenses: RENT
total $415 · program services $174 · management and general $241
-
24c · Other expenses: POSTAGE
total $13 · program services $5 · management and general $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $876,127 · end of year $731,469
-
9 · Prepaid expenses and deferred charges
beginning of year $941 · end of year $931
-
10a · Land, buildings and equipment: cost or other basis
$4,360
-
10b · Land, buildings and equipment: accumulated depreciation
$4,360
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,085 · end of year $27,138
-
18 · Grants payable
beginning of year $200,000 · end of year $75,000
-
24 · Unsecured notes and loans payable
beginning of year $10,113 · end of year $8,033
-
27 · Net assets without donor restrictions
beginning of year $649,870 · end of year $622,229
Listed in Part VII
-
BRIAN O'HEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CAROL M BALDWIN
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
JEANETTE ZIROGIANNIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BARBARA CONROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM BALDWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ELLEN BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
-
$75,000
CANCER RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308942
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