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Nonprofiteer
← SHAMROCK 555 FOUNDATION

Form 990 for tax year 2023

Filed by SHAMROCK 555 FOUNDATION.

Totals

Total revenue
$154,836
Total expenses
$259,010
Contributions and grants received
$196,954
Grants paid
$253,931
Program service revenue
$0
Investment income
$0
Other revenue
-$42,118
Total assets, end of year
$259,699
Total liabilities, end of year
$883
Net assets or fund balances, end of year
$258,816
Program services expenses (Part IX)
$253,931
Management and general expenses
$5,079
Fundraising expenses
$0
Program service expenses (Part III)
$253,931

Program services were 98.0% 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

    $120,736

  • 1f · All other contributions, gifts and grants

    $76,218

  • 8a · Fundraising events: gross income

    $35,979

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

    $120,736

  • 8b · Fundraising events: direct expenses

    $78,097

  • 8c · Net income from fundraising events

    total -$42,118

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $253,931 · program services $253,931

  • 24a · Other expenses: STORAGE

    total $4,344 · management and general $4,344

  • 24b · Other expenses: GODADDY

    total $370 · management and general $370

  • 24c · Other expenses: OTHER EXPENSES

    total $335 · management and general $335

  • 24d · Other expenses: MAR

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,586 · end of year $243,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,500

  • 15 · Other assets

    beginning of year $18,431 · end of year $14,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $527 · end of year $883

  • 27 · Net assets without donor restrictions

    beginning of year $362,990 · end of year $258,816

Mission and programs · 2023

Mission

FOR CHARITABLE AND EDUCATIONAL AND TO PREVENT CRUELTY TO CHILDREN.

  • EDUCATION SUPPORT BY PROVIDING FUNDS TO OTHER NON PROFIT ORGANIZATIONS TO USE AS SCHOLARSHIP FUNDS.

  • FOR CHARITABLE AND EDUCATIONAL AND TO PREVENT CRUELTY TO CHILDREN.

    Expenses $253,931 · Grants $253,931

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Houlihan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Matthew Duffield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Honess

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lisa Semlow

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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

  • NF FORWARD

    $35,555

  • DOWNTOWN BOXING GYM YOUTH PROGRAM

    $30,000

  • ASSISTANCE LEAGUE OF SE MICHIGAN

    $25,000

  • ACENSION HOSPITAL

    $25,000

  • MOSAIC YOUTH THEATRE OF DETROIT

    $20,000

  • STONEY CREEK COMMUNITY CHURCH

    $15,550

  • HEARTS FOR HOMES

    $11,000

  • BRILLIANT DETROIT

    $10,000

  • FRIENDS OF FOSTER KIDS

    $10,000

  • FRIENDS OF THE CHILDREN-DETROIT

    $10,000

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 July 2024
IRS schema version
2023v5.0
Source object
202412069349300626

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.