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Nonprofiteer
← MASSACHUSETTS FALLEN HEROES INC

Form 990 for tax year 2022

Filed by MASSACHUSETTS FALLEN HEROES INC.

Totals

Total revenue
$1,542,535
Total expenses
$1,241,137
Contributions and grants received
$466,917
Grants paid
$0
Program service revenue
$984,897
Investment income
$90,721
Other revenue
$0
Total assets, end of year
$2,884,427
Total liabilities, end of year
$240,436
Net assets or fund balances, end of year
$2,643,991
Program services expenses (Part IX)
$1,120,218
Management and general expenses
$81,445
Fundraising expenses
$39,474
Program service expenses (Part III)
$1,120,218

Program services were 90.3% 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

    $169,891

  • 1e · Government grants (contributions)

    $103,985

  • 1f · All other contributions, gifts and grants

    $193,041

  • 2a · Program service revenue: PATRIOT WEEK

    total $841,228 · related or exempt $841,228

  • 2b · Program service revenue: OTHER RESTRICTED

    total $100,000 · related or exempt $100,000

  • 2c · Program service revenue: LICENSE PLATE

    total $28,204 · related or exempt $28,204

  • 2d · Program service revenue: COIN DROP

    total $15,465 · related or exempt $15,465

  • 3 · Investment income

    total $14,423 · related or exempt $14,423

  • 7a · Gross sales of assets other than inventory

    securities $399,519

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

    securities $323,221

  • 7c · Gain or loss

    securities $76,298

  • 7d · Net gain or loss

    total $76,298 · related or exempt $76,298

  • 8a · Fundraising events: gross income

    $245,221

  • 8a · Fundraising events: contributions included on line 1c

    $169,891

  • 8b · Fundraising events: direct expenses

    $245,221

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $265,408 · program services $216,179 · management and general $27,566 · fundraising $21,663

  • 10 · Payroll taxes

    total $20,305 · program services $16,539 · management and general $2,109 · fundraising $1,657

  • 11c · Fees: accounting

    total $12,780 · program services $10,410 · management and general $1,328 · fundraising $1,042

  • 12 · Advertising and promotion

    total $20,000 · program services $16,292 · management and general $2,078 · fundraising $1,630

  • 13 · Office expenses

    total $14,776 · program services $12,036 · management and general $1,535 · fundraising $1,205

  • 16 · Occupancy

    total $51,370 · program services $41,846 · management and general $5,337 · fundraising $4,187

  • 17 · Travel

    total $4,852 · program services $3,952 · management and general $504 · fundraising $396

  • 22 · Depreciation, depletion and amortization

    total $31,186 · management and general $31,186

  • 23 · Insurance

    total $29,966 · program services $24,408 · management and general $3,113 · fundraising $2,445

  • 24a · Other expenses: OTHER PROGRAM

    total $662,011 · program services $662,011

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $43,820 · program services $43,820

  • 24c · Other expenses: MERCHANDISE

    total $20,273 · program services $20,273

  • 24d · Other expenses: DUES AND SUBS

    total $12,942 · program services $10,542 · management and general $1,345 · fundraising $1,055

  • 24e · All other expenses

    total $51,448 · program services $41,910 · management and general $5,344 · fundraising $4,194

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $86,819 · end of year $270,136

  • 3 · Pledges and grants receivable

    beginning of year $94,107 · end of year $195,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,368 · end of year $6,368

  • 10a · Land, buildings and equipment: cost or other basis

    $218,365

  • 10b · Land, buildings and equipment: accumulated depreciation

    $124,281

  • 10c · Land, buildings and equipment, net

    beginning of year $113,729 · end of year $94,084

  • 11 · Investments: publicly traded securities

    beginning of year $1,132,272 · end of year $697,412

  • 15 · Other assets

    beginning of year $1,355,407 · end of year $1,620,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,767 · end of year $35,179

  • 25 · Other liabilities

    beginning of year $202,121 · end of year $205,257

  • 27 · Net assets without donor restrictions

    beginning of year $2,491,939 · end of year $2,585,455

  • 28 · Net assets with donor restrictions

    beginning of year $65,875 · end of year $58,536

Mission and programs · 2022

Mission

THE MASSACHUSETTS FALLEN HEROES MEMORIAL FUND WAS FOUNDED IN 2010 BY DECORATED COMBAT VETERANS, GOLD STAR FAMILIES AND BOSTON FIREFIGHTERS WITH THE GOAL OF ERECTING A PERMANENT MEMORIAL HONORING THE MEN AND WOMEN OF MASSACUSETTS WHO GAVE THE LAST FULL MEASURE OF DEVOTION TO OUR COUNTRY SINCE 9/11. THE COMMONWEALTH OF MASSACHUSETTS HAS DESIGNATED MASS FALLEN HEROES AS THE OFFICIAL ORGANIZATION CHARGED WITH THIS RESPONSIBILITY. MASS FALLEN HEROES KNOWS, HOWEVER, THAT TO TRULY HONOR THE FALLEN AND THEIR FAMILIES, WE MUST ALSO CARE FOR THEIR FELLOW VETERANS. OVER 44,000 MASSACHUSETTS MEN AND WOMEN HAVE RISEN TO MILITARY SERVICE SINCE THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001. TO SERVE OUR MASSACHUSETTS VETERANS AND FAMILIES OF THE FALLEN, MASS FALLEN HEROES PARTNERS WITH A NETWORK OF CIVILIAN, VETERAN AND NON-PROFIT ORGANIZATIONS TO PROVIDE ACCESS TO EDUCATIONAL PROGRAMS AND EMPLOYMENT, MEDICAL, LEGAL, FINANCIAL AND MENTAL HEALTH SERVICES.

  • THE MASSACHUSETTS FALLEN HEROES MEMORIAL FUND WAS FOUNDED IN 2010 BY DECORATED COMBAT VETERANS, GOLD STAR FAMILIES AND BOSTON FIREFIGHTERS WITH THE GOAL OF ERECTING A PERMANENT MEMORIAL HONORING THE MEN AND WOMEN OF MASSACUSETTS WHO GAVE THE LAST FULL MEASURE OF DEVOTION TO OUR COUNTRY SINCE 9/11. THE COMMONWEALTH OF MASSACHUSETTS HAS DESIGNATED MASS FALLEN HEROES AS THE OFFICIAL ORGANIZATION CHARGED WITH THIS RESPONSIBILITY. MASS FALLEN HEROES KNOWS, HOWEVER, THAT TO TRULY HONOR THE FALLEN AND THEIR FAMILIES, WE MUST ALSO CARE FOR THEIR FELLOW VETERANS. OVER 44,000 MASSACHUSETTS MEN AND WOMEN HAVE RISEN TO MILITARY SERVICE SINCE THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001. TO SERVE OUR MASSACHUSETTS VETERANS AND FAMILIES OF THE FALLEN, MASS FALLEN HEROES PARTNERS WITH A NETWORK OF CIVILIAN, VETERAN AND NON-PROFIT ORGANIZATIONS TO PROVIDE ACCESS TO EDUCATIONAL PROGRAMS AND EMPLOYMENT, MEDICAL, LEGAL, FINANCIAL AND MENTAL HEALTH SERVICES.

    Expenses $1,120,218

  • THE MASSACHUSETTS FALLEN HEROES MEMORIAL FUND WAS FOUNDED IN 2010 BY DECORATED COMBAT VETERANS, GOLD STAR FAMILIES AND BOSTON FIREFIGHTERS WITH THE GOAL OF ERECTING A PERMANENT MEMORIAL HONORING THE MEN AND WOMEN OF MASSACUSETTS WHO GAVE THE LAST FULL MEASURE OF DEVOTION TO OUR COUNTRY SINCE 9/11. THE COMMONWEALTH OF MASSACHUSETTS HAS DESIGNATED MASS FALLEN HEROES AS THE OFFICIAL ORGANIZATION CHARGED WITH THIS RESPONSIBILITY. MASS FALLEN HEROES KNOWS, HOWEVER, THAT TO TRULY HONOR THE FALLEN AND THEIR FAMILIES, WE MUST ALSO CARE FOR THEIR FELLOW VETERANS. OVER 44,000 MASSACHUSETTS MEN AND WOMEN HAVE RISEN TO MILITARY SERVICE SINCE THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001. TO SERVE OUR MASSACHUSETTS VETERANS AND FAMILIES OF THE FALLEN, MASS FALLEN HEROES PARTNERS WITH A NETWORK OF CIVILIAN, VETERAN AND NON-PROFIT ORGANIZATIONS TO PROVIDE ACCESS TO EDUCATIONAL PROGRAMS AND EMPLOYMENT, MEDICAL, LEGAL, FINANCIAL AND MENTAL HEALTH SERVICES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Devin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Griffin

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Robert Hallinan

    ASSISTANT CL

    Total calculated
    $0
    Hours/week
    1

  • David Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John B Hynes III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Kelley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Edward Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew McKenna

    PRESIDENT

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349319047

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