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Nonprofiteer
← MAGELLAN FOUNDATION INC

Form 990 for tax year 2023

Filed by MAGELLAN FOUNDATION INC.

Totals

Total revenue
$33,464
Total expenses
$52,782
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$33,399
Investment income
$65
Other revenue
$0
Total assets, end of year
$196,029
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$196,029
Program services expenses (Part IX)
$52,782
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$52,782

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.

  • 2a · Program service revenue: EQUITY IN ACTION DEICHORT 23-

    total $15,267 · related or exempt $15,267

  • 2b · Program service revenue: SAANYS SUMMER SERIES

    total $8,557 · related or exempt $8,557

  • 2c · Program service revenue: SAANYS 2024SUMMER SERIES PRO

    total $6,925 · related or exempt $6,925

  • 2d · Program service revenue: AI IN K-12 EDUC. WEBINAR

    total $2,000 · related or exempt $2,000

  • 2e · Program service revenue: SPOTLIGHT -SCHOOL ABSENTEEISM

    total $250 · related or exempt $250

  • 2f · All other program service revenue

    total $400 · related or exempt $400

  • 3 · Investment income

    total $65 · excluded $65

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $13,922 · program services $13,922

  • 10 · Payroll taxes

    total $1,505 · program services $1,505

  • 11c · Fees: accounting

    total $6,250 · program services $6,250

  • 12 · Advertising and promotion

    total $900 · program services $900

  • 13 · Office expenses

    total $1,635 · program services $1,635

  • 23 · Insurance

    total $3,981 · program services $3,981

  • 24a · Other expenses: PROGRAM WORKSHOP/SEMINARS

    total $24,589 · program services $24,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,126 · end of year $48,743

  • 2 · Savings and temporary cash investments

    beginning of year $147,221 · end of year $147,286

  • 27 · Net assets without donor restrictions

    beginning of year $215,347 · end of year $196,029

Mission and programs · 2023

Mission

SAANYS' MAGELLAN FOUNDATION IS AN APPROVED NYSED PROVIDER FOR A 6-HOUR WORKSHOP TO FULFILL HARASSMENT, BULLYING, AND DISCRIMINATION PREVENTION AND INTERVENTION TRAINING REQUIRED FOR CERTIFICATION/LICENSURE UNDER THE DIGNITY FOR ALL STUDENTS ACT (THE DIGNITY ACT).

  • PROVIDE EDUCATIONAL WORKSHOPS, DEVELOP PROGRAMS FOR SCHOOL ADMINISTRATIONS AND STATE EDUCATION DEPARTMENT OFFICIALS

    Expenses $52,782

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

Listed in Part VII

  • Kevin Casey

    PRESIDENT

    Total calculated
    $328,365
    From this org
    $13,922
    From related orgs
    $314,443
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $13,922 + $314,443 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $13,922 + $314,443 related

  • Ronald Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Hirst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Payton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Brunetti

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • David Rausch

    CHAIRPERSON

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v6.0
Source object
202501329349300840

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