Form 990 for tax year 2022
Filed by CHRYSTINE M SULLIVAN MEMORIAL FUND INC.
Totals
- Total revenue
- $189,285
- Total expenses
- $183,165
- Contributions and grants received
- $133,271
- Grants paid
- $170,000
- Program service revenue
- $0
- Investment income
- $97,254
- Other revenue
- -$41,240
- Total assets, end of year
- $968,239
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $968,239
- Program services expenses (Part IX)
- $170,000
- Management and general expenses
- $13,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,000
Program services were 92.8% 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
$127,141
-
1f · All other contributions, gifts and grants
$6,130
-
3 · Investment income
total $25,226 · excluded $25,226
-
7a · Gross sales of assets other than inventory
securities $230,271
-
7b · Less cost or other basis and sales expenses
securities $158,243
-
7c · Gain or loss
securities $72,028
-
7d · Net gain or loss
total $72,028 · excluded $72,028
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$127,141
-
8b · Fundraising events: direct expenses
$41,240
-
8c · Net income from fundraising events
total -$41,240 · excluded -$41,240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $170,000 · program services $170,000
-
11c · Fees: accounting
total $950 · management and general $950
-
11f · Fees: investment management
total $10,363 · management and general $10,363
-
13 · Office expenses
total $216 · management and general $216
-
24a · Other expenses: MISCELLANEOUS
total $684 · management and general $684
-
24b · Other expenses: FOREIGN TAXES
total $575 · management and general $575
-
24c · Other expenses: WEBSITE
total $342 · management and general $342
-
24d · Other expenses: COMMONWEALTH OF MA TAXE
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,203 · end of year $40,608
-
2 · Savings and temporary cash investments
beginning of year $1,124,590 · end of year $927,631
-
27 · Net assets without donor restrictions
beginning of year $1,149,793 · end of year $968,239
Mission and programs · 2022
Mission
TO PROVIDE FUNDING FOR CANCER TREATMENT.
Activities or mission (Part I)
TO PROVIDE CANCER PATIENTS WITH SUPPORT SO THEY CAN GET THE PROPER TREATMENT FOR THEIR DISEASE.
-
PROVIDE DONATIONS TO THE ELLIE FUND TO SUPPORT THE FIGHT AGAINST BREAST CANCER AND EASE ITS EFFECTS ON WOMEN AND THEIR FAMILIES ACROSS MASSACHUSETTS.
Expenses $50,000 · Grants $50,000
-
PROVIDE DONATIONS TO THE LEARN, LIVE, LOVE CANCER OUTREACH ORGANIZATION. TO HELP PROVIDE FINANCIAL ASSISTANCE TO WOMEN AND FAMILIES IN LOCAL COMMUNITIES ACROSS MASSACHUSETTS WHO HAVE BEEN TOUCHED BY THE DEVASTATION OF CANCER.
Expenses $50,000 · Grants $50,000
-
PROVIDE DONATIONS TO THE HOPE FLOATS HEALING AND WELLNESS CENTER TO HELP PROVIDE BEREAVEMENT AND EDUCATION SUPPORT FOR ADULTS, CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING, DEALING WITH ILLNESS, OR FACING OTHER LIFE CHALLENGES.
Expenses $50,000 · Grants $50,000
-
PROVIDE DONATIONS TO LOOKING & FEELING FAB, INC. TO PROVIDE COMFORT AND RELIEF TO THOSE WITH CANCER.
Expenses $20,000 · Grants $20,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT D SULLIVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
TARA JEPPE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN SULLIVAN
CLERK
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSEMARY NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LOIS NOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WAYNE FUNDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KYLE M MCMULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAT GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAULINE ALIGHIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HEATHER BRADBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$50,000
TO SUPPORT THE FIGHT AGAINST BREAST CANCER AND EASE ITS EFFECTS ON WOMEN AND THEIR FAMILIES ACROSS MASSACHUSETTS.
-
TO PROVIDE CRITICAL FINANCIAL ASSISTANCE TO WOMEN CANCER PATIENTS AND THEIR FAMILIES IN MASSACHUSETTS.
-
HOPE FLOATS HEALING AND WELLNESS
$50,000
TO HELP THIS ORGANIZATION ON THEIR MISSION TO HELP PEOPLE COPE WITH LOSS, SUPPORT THEIR HEALING, AND NUTURE THEIR PHYSICAL AND EMOTIONAL WELL-BEING.
-
$20,000
TO HELP THIS ORGANIZATION ON THEIR MISSION TO HELP PEOPLE COPE WITH CANCER RELIEF THROUGH INTEGRATIVE THERAPIES, ALLEVIATING SIDE EFFECTS AND IMPROVING QUALITY OF LIFE.
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.
-
ROBERT AND SUSAN SULLIVAN FOUNDATION
501(C)(3) · PROVIDE CHARITABLE CONTRIBUTIONS TO APPROVED ORGANIZATIONS · MA · controlled entity
Directly controlled by CHRYSTINE M SULLIVAN MEMORIAL FUND INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311879349300611
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