Form 990 for tax year 2023
Filed by MCCARTHY HOLDINGS CHARITABLE CORPORATION.
Totals
- Total revenue
- $527,535
- Total expenses
- $544,556
- Contributions and grants received
- $563,759
- Grants paid
- $541,031
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- -$36,265
- Total assets, end of year
- $745,483
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $735,483
- Program services expenses (Part IX)
- $541,031
- Management and general expenses
- $3,525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $541,031
Program services were 99.4% 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.
-
1c · Fundraising events
$560,234
-
1f · All other contributions, gifts and grants
$3,525
-
3 · Investment income
total $41 · excluded $41
-
8a · Fundraising events: gross income
$538,379
-
8a · Fundraising events: contributions included on line 1c
$560,234
-
8b · Fundraising events: direct expenses
$556,256
-
8c · Net income from fundraising events
total -$17,877 · excluded -$17,877
-
9a · Gaming: gross income
$9,660
-
9b · Gaming: direct expenses
$28,048
-
9c · Net income from gaming
total -$18,388 · excluded -$18,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $541,031 · program services $541,031
-
11c · Fees: accounting
total $3,525 · management and general $3,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $744,504 · end of year $723,483
-
4 · Accounts receivable
beginning of year $10,000 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,000 · end of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $10,000 · end of year $10,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $752,504 · end of year $735,483
Mission and programs · 2023
Mission
THE CORPORATION WILL RAISE FUNDS, PRIMARILY THROUGH ANNUAL TOURNAMENTS FROM WHICH THE ENTIRE NET PROCEEDS WILL BE DONATED TO VARIOUS UNAFFILIATED ORGANIZATIONS.
-
DONATIONS TO CHILDREN'S CHARITIES.
Expenses $541,031 · Grants $541,031
As filed on the 2023 return.
Listed in Part VII
-
Joe JouevenalJOE JOUEVENAL
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Scott WittkopSCOTT WITTKOP
PRESIDENT & CEO (THRU 4/24)
- Total calculated
- $0
- Hours/week
- 1
-
Kris NewmanKRIS NEWMAN
TREASURER & CFO
- Total calculated
- $0
- Hours/week
- 1
-
John BuescherJOHN BUESCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SheltonJENNIFER SHELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristina De La RosaKRISTINA DE LA ROSA
ASST. SECRETARY
- 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
-
NEVADA CHILDHOOD CANCER FOUNDATION
$135,000
GENERAL PURPOSE
-
PIEDMONT HEALTHCARE FOUNDATION
$70,000
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$32,500
GENERAL PURPOSE
-
$32,500
GENERAL PURPOSE
-
$30,000
GENERAL PURPOSE
-
$28,500
GENERAL PURPOSE
-
FRESH START WOMENDS FOUNDATION
$25,700
GENERAL PURPOSE
-
$20,000
GENERAL PURPOSE
-
$13,000
GENERAL PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510769349301861
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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