Form 990 for tax year 2023
Filed by INSTITUTE FOR REHABILITATION RESEARCH & RECREATION INC.
Totals
- Total revenue
- $202,607
- Total expenses
- $323,101
- Contributions and grants received
- $167,468
- Grants paid
- $0
- Program service revenue
- $25,519
- Investment income
- $9,620
- Other revenue
- $0
- Total assets, end of year
- $1,626,938
- Total liabilities, end of year
- $4,422
- Net assets or fund balances, end of year
- $1,622,516
- Program services expenses (Part IX)
- $233,989
- Management and general expenses
- $89,112
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,989
Program services were 72.4% 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.
-
1d · Related organizations
$24,820
-
1f · All other contributions, gifts and grants
$142,648
-
2a · Program service revenue: VARIOUS
total $21,214 · related or exempt $21,214
-
2b · Program service revenue: TUITION
total $4,305 · related or exempt $4,305
-
3 · Investment income
total $9,620 · excluded $9,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,069 · management and general $23,069
-
7 · Other salaries and wages
total $76,976 · program services $76,976
-
8 · Pension plan contributions
total $515 · management and general $515
-
9 · Other employee benefits
total $7,200 · program services $7,200
-
10 · Payroll taxes
total $12,172 · program services $9,317 · management and general $2,855
-
11c · Fees: accounting
total $14,345 · management and general $14,345
-
12 · Advertising and promotion
total $9,326 · management and general $9,326
-
13 · Office expenses
total $11,517 · management and general $11,517
-
14 · Information technology
total $4,144 · program services $4,144
-
17 · Travel
total $3,233 · program services $2,552 · management and general $681
-
20 · Interest
total $75 · management and general $75
-
22 · Depreciation, depletion and amortization
total $71,109 · program services $71,109
-
23 · Insurance
total $14,350 · program services $10,138 · management and general $4,212
-
24a · Other expenses: TAXES AND LICENSES
total $22,427 · program services $1,455 · management and general $20,972
-
24b · Other expenses: UTILITIES
total $22,427 · program services $22,427
-
24c · Other expenses: REPAIRS AND MAINT.
total $17,898 · program services $17,898
-
24d · Other expenses: SUPPLIES
total $10,216 · program services $10,216
-
24e · All other expenses
total $2,102 · program services $557 · management and general $1,545
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $63,815 · end of year $32,391
-
9 · Prepaid expenses and deferred charges
beginning of year $5,235 · end of year $16,361
-
10a · Land, buildings and equipment: cost or other basis
$2,646,831
-
10b · Land, buildings and equipment: accumulated depreciation
$1,868,018
-
10c · Land, buildings and equipment, net
beginning of year $849,922 · end of year $778,813
-
11 · Investments: publicly traded securities
beginning of year $725,630 · end of year $794,378
-
15 · Other assets
beginning of year $4,995 · end of year $4,995
-
17 · Accounts payable and accrued expenses
beginning of year $2,407 · end of year $4,022
-
19 · Deferred revenue
beginning of year $400 · end of year $400
-
27 · Net assets without donor restrictions
beginning of year $803,081 · end of year $746,313
-
28 · Net assets with donor restrictions
beginning of year $843,709 · end of year $876,203
Mission and programs · 2023
Mission
TO IMPROVE THE LIVES OF PEOPLE WHO HAVE COMMUNICATION AND SOCIAL LEARNING CHALLENGES BY PROVIDING SERVICE, EDUCATION, TRAINING, AND RESEARCH
-
TO IMPROVE THE LIVES OF PEOPLE WHO HAVE COMMUNICATION AND SOCIAL LEARNING CHALLENGES BY PROVIDING SERVICE, EDUCATION, TRAINING, AND RESEARCH
Expenses $233,989
As filed on the 2023 return.
Listed in Part VII
-
Marie RobertsMARIE ROBERTS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Bob FiskBOB FISK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Beth CoxBETH COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frankie RigertFRANKIE RIGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank ZacconeFRANK ZACCONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George HastonGEORGE HASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana McCurdyDIANA MCCURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KennedyROBERT KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SchrothBOB SCHROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George JohnsonGEORGE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PlankJIM PLANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather Ballou WellsHEATHER BALLOU WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger Bounds EmeritusROGER BOUNDS EMERITUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen May EmeritusSTEPHEN MAY EMERITUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim Deseve EmeritusTIM DESEVE EMERITUS
BOARD MEMBER
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349306019
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