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Nonprofiteer
← STEW LEONARD III WATER SAFETY FOUNDATION INC

Form 990 for tax year 2022

Filed by STEW LEONARD III WATER SAFETY FOUNDATION INC.

Totals

Total revenue
$398,315
Total expenses
$323,012
Contributions and grants received
$56,871
Grants paid
$179,550
Program service revenue
$0
Investment income
$33,621
Other revenue
$307,823
Total assets, end of year
$3,010,591
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,010,591
Program services expenses (Part IX)
$206,161
Management and general expenses
$90,390
Fundraising expenses
$26,461
Program service expenses (Part III)
$206,161

Program services were 63.8% 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

    $56,871

  • 3 · Investment income

    total $67,082 · excluded $67,082

  • 7a · Gross sales of assets other than inventory

    securities $1,814,366

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

    securities $1,847,827

  • 7c · Gain or loss

    securities -$33,461

  • 7d · Net gain or loss

    total -$33,461 · excluded -$33,461

  • 8a · Fundraising events: gross income

    $351,600

  • 8b · Fundraising events: direct expenses

    $111,981

  • 8c · Net income from fundraising events

    total $239,619 · excluded $239,619

  • 9a · Gaming: gross income

    $4,710

  • 9b · Gaming: direct expenses

    $975

  • 9c · Net income from gaming

    total $3,735 · excluded $3,735

  • 10a · Gross sales of inventory

    $94,483

  • 10b · Cost of goods sold

    $30,014

  • 10c · Net income from sales of inventory

    total $64,469 · related or exempt $64,469

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $179,550 · program services $179,550

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11f · Fees: investment management

    total $12,519 · management and general $12,519

  • 11g · Fees: other

    total $105,845 · program services $26,611 · management and general $52,773 · fundraising $26,461

  • 13 · Office expenses

    total $11,307 · management and general $11,307

  • 17 · Travel

    total $1,551 · management and general $1,551

  • 24a · Other expenses: CREDIT CARD FEES

    total $5,240 · management and general $5,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,439 · end of year $268,296

  • 11 · Investments: publicly traded securities

    beginning of year $2,068,834 · end of year $1,665,744

  • 12 · Investments: other securities

    beginning of year $1,324,787 · end of year $1,076,551

  • 27 · Net assets without donor restrictions

    beginning of year $3,599,060 · end of year $3,010,591

Mission and programs · 2022

Mission

PROMOTE SAFE AND RESPONSIBLE GROWTH AND DEVELOPMENT IN KIDS THROUGH NUTRITIONAL AWARENESS AND WATER SAFETY TRAINING AND EDUCATION.

  • SUPPORT FOR SWIMMING LESSONS, WATER SAFETY EDUCATION, NUTRITIONAL AWARENESS EDUCATION, AND RELATED ACTIVITIES.

    Expenses $206,161 · Grants $179,550

As filed on the 2022 return.

Listed in Part VII

  • Stewart J Leonard Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 50 related

  • Kimberly Kral Leonard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 50 related

  • Robert Kral

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blake Ann Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Chase Alexandra Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • STEW LEONARD'S DAIRY

    N/A · DAIRY AND FOOD · CT

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349301822

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