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Nonprofiteer
← MIDLAND CHILDRENS REHABILITATION CENTER FUND INC

Form 990 for tax year 2023

Filed by MIDLAND CHILDRENS REHABILITATION CENTER FUND INC.

Totals

Total revenue
$1,620,005
Total expenses
$57,033
Contributions and grants received
$1,166,728
Grants paid
$0
Program service revenue
$0
Investment income
$372,188
Other revenue
$81,089
Total assets, end of year
$14,602,149
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,602,149
Program services expenses (Part IX)
$57,033
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$57,033

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,166,728

  • 3 · Investment income

    total $372,188 · excluded $372,188

  • 5 · Royalties

    total $81,089 · excluded $81,089

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $57,033 · program services $57,033

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,093,623 · end of year $377,439

  • 12 · Investments: other securities

    beginning of year $10,728,923 · end of year $14,224,710

  • 27 · Net assets without donor restrictions

    beginning of year $3,489,649 · end of year $5,263,524

  • 28 · Net assets with donor restrictions

    beginning of year $8,332,897 · end of year $9,338,625

Mission and programs · 2023

Mission

TO OVERSEE AND MANAGE DOLLARS GIFTED TO MIDLAND CHILDRENS REHABILITATION CENTER, INC AND HELD IN ENDOWMENT.

Activities or mission (Part I)

TO OVERSEE AND MANAGE DOLLARS GIFTED TO MIDLAND CHILDREN'S REHABILITATION CENTER, INC. AND HELD IN ENDOWMENT.

  • TO OVERSEE & MANAGE DOLLARS GIFTED TO MIDLAND CHILDRENS REHABILITATION CENTER, INC AND HELD IN ENDOWMENT.

    Expenses $57,033 · Revenue $1,166,728

As filed on the 2023 return.

Listed in Part VII

  • Ruth Macchi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15 + 2 related

  • Liz Hutt

    TREASURER

    Total calculated
    $0
    Hours/week
    0.15 + 2 related

  • Phillip Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Jared Schroeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Laura South

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Randy Silva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349327548

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