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Nonprofiteer
← JAMIES DREAM TEAM

Form 990 for tax year 2022

Filed by JAMIES DREAM TEAM.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$537,923 changed to $396,362
Total expenses
$522,119 changed to $380,485
Contributions and grants received
$537,923 changed to $162,284
Other revenue
$0 changed to $234,078
Total assets, end of year
$81,117 changed to $81,190
Net assets or fund balances, end of year
$68,157 changed to $68,230
Program services expenses
$313,286 changed to $314,827
Management and general expenses
$63,041 changed to $59,234
Fundraising expenses
$145,792 changed to $6,424
Program service expenses (Part III)
$313,286 changed to $314,827

Totals

Total revenue
$537,923
Total expenses
$522,119
Contributions and grants received
$537,923
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$81,117
Total liabilities, end of year
$12,960
Net assets or fund balances, end of year
$68,157
Program services expenses (Part IX)
$313,286
Management and general expenses
$63,041
Fundraising expenses
$145,792
Program service expenses (Part III)
$313,286

Program services were 60.0% 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

    $537,923

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,829 · program services $49,372 · management and general $13,166 · fundraising $3,291

  • 10 · Payroll taxes

    total $8,134 · program services $6,101 · management and general $1,220 · fundraising $813

  • 11c · Fees: accounting

    total $10,660 · management and general $10,660

  • 12 · Advertising and promotion

    total $1,922 · program services $961 · management and general $961

  • 13 · Office expenses

    total $19,274 · program services $3,855 · management and general $14,456 · fundraising $963

  • 16 · Occupancy

    total $10,272 · program services $9,759 · management and general $308 · fundraising $205

  • 17 · Travel

    total $26,377 · program services $13,189 · management and general $13,188

  • 22 · Depreciation, depletion and amortization

    total $1,802 · program services $1,712 · management and general $36 · fundraising $54

  • 23 · Insurance

    total $4,630 · program services $3,473 · management and general $925 · fundraising $232

  • 24a · Other expenses: DREAM EXPENSES

    total $202,391 · program services $202,391

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $139,574 · fundraising $139,574

  • 24c · Other expenses: GAMING EXPENSE

    total $17,000 · program services $17,000

  • 24d · Other expenses: TELEPHONE

    total $6,239 · program services $3,743 · management and general $1,872 · fundraising $624

  • 24e · All other expenses

    total $8,015 · program services $1,730 · management and general $6,249 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,275 · end of year $35,118

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

    $55,980

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

    $9,981

  • 10c · Land, buildings and equipment, net

    beginning of year $41,801 · end of year $45,999

  • 24 · Unsecured notes and loans payable

    beginning of year $18,723 · end of year $12,960

  • 27 · Net assets without donor restrictions

    beginning of year $52,353 · end of year $68,157

Mission and programs · 2022

Mission

TO PROVIDE DREAMS TO TERMINALLY ILL AND OR MEDICALLY NEEDY INDIVIDUALS.

Activities or mission (Part I)

TO OFFER HOPE WHEN THERE IS LITTLE, TO EASE THE BURDEN CAUSED BY SERIOUS ILLNESS OR INJURY.

  • PROVIDE ASSISTANCE TO QUALIFYING INDIVIDUALS WHO ARE HANDICAPPED OR SUFFERING FROM A SERIOUS MEDICAL CONDITION, DISEASE, OR TRAUMA.

    Expenses $313,286

As filed on the 2022 return.

Listed in Part VII

  • Jamie Ward

    PRESIDENT

    Total calculated
    $21,600
    From this org
    $21,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bonnie Cottone

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Shidel

    VICE PRESIDE

    Total calculated
    $17,760
    From this org
    $17,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jessica Waugaman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dale Provins Sr

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stephen W Sherwin

    CHIEF TECH O

    Total calculated
    $0
    Hours/week
    2

  • Patrick Connelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Emmerich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Exler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Gaines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Zappala Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349315205

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