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Nonprofiteer
← 13 UGLY MEN FOUNDATION INC

Form 990 for tax year 2022

Filed by 13 UGLY MEN FOUNDATION INC.

Totals

Total revenue
$493,298
Total expenses
$440,463
Contributions and grants received
$41,000
Grants paid
$0
Program service revenue
$452,183
Investment income
$115
Other revenue
$0
Total assets, end of year
$322,289
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$322,289
Program services expenses (Part IX)
$348,742
Management and general expenses
$91,721
Fundraising expenses
$0
Program service expenses (Part III)
$348,742

Program services were 79.2% 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.

  • 1b · Membership dues

    $41,000

  • 2a · Program service revenue: BENEFIT PROCEEDS

    total $235,688 · related or exempt $235,688

  • 2b · Program service revenue: NON-SPECIFIC BENEFIT PROCEEDS

    total $216,495 · related or exempt $216,495

  • 3 · Investment income

    total $115 · related or exempt $115

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,100 · management and general $1,100

  • 12 · Advertising and promotion

    total $70,868 · program services $33,573 · management and general $37,295

  • 13 · Office expenses

    total $7,516 · management and general $7,516

  • 19 · Conferences, conventions and meetings

    total $6,433 · program services $182 · management and general $6,251

  • 23 · Insurance

    total $10,973 · management and general $10,973

  • 24a · Other expenses: CHARITABLE DONATIONS

    total $114,929 · program services $107,929 · management and general $7,000

  • 24b · Other expenses: EVENT SERVICE

    total $77,657 · program services $76,988 · management and general $669

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $59,476 · program services $59,476

  • 24d · Other expenses: ENTERTAINMENT

    total $37,207 · program services $37,207

  • 24e · All other expenses

    total $54,304 · program services $33,387 · management and general $20,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,418 · end of year $221,138

  • 2 · Savings and temporary cash investments

    beginning of year $101,036 · end of year $101,151

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

    $11,663

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

    $11,663

  • 27 · Net assets without donor restrictions

    beginning of year $269,454 · end of year $322,289

Mission and programs · 2022

Mission

TO RAISE MONEY FOR LOCAL CHARITIES THROUGH VARIOUS EVENTS, PARTIES, AND ENTERTAINING PLANNED ACTIVITIES.

  • HALLOWEEN PARTY

    Expenses $95,631 · Revenue $124,897

  • INVITATIONAL GOLF TOURNAMENT

    Expenses $95,200 · Revenue $28,796

  • WHITE PARTY

    Expenses $59,446 · Revenue $29,250

  • MISC. PARTIES AND EVENTS

    Expenses $98,465 · Revenue $269,240

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

Listed in Part VII

  • Joao Teixeira Jr

    PRESIDENT

    Total calculated
    $0

  • Anthony Rickman

    VICE PRESIDE

    Total calculated
    $0

  • Miraj Patel

    DIRECTOR

    Total calculated
    $0

  • James Lascano

    TREASURER

    Total calculated
    $0

  • Jason Downey

    DIRECTOR

    Total calculated
    $0

  • Matt Loyd

    DIRECTOR

    Total calculated
    $0

  • Nicholas McDevitt

    SECRETARY

    Total calculated
    $0

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
14 February 2024
IRS schema version
2022v5.0
Source object
202400459349302975

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