Totals
- Total revenue
- $651,250
- Total expenses
- $504,781
- Contributions and grants received
- $454,702
- Grants paid
- $32,500
- Program service revenue
- $150,112
- Investment income
- $260
- Other revenue
- $46,176
- Total assets, end of year
- $1,507,095
- Total liabilities, end of year
- $34,613
- Net assets or fund balances, end of year
- $1,472,482
- Program services expenses (Part IX)
- $418,498
- Management and general expenses
- $50,712
- Fundraising expenses
- $35,571
- Program service expenses (Part III)
- $418,498
Program services were 82.9% 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
$213,675
-
1f · All other contributions, gifts and grants
$241,027
-
2a · Program service revenue: PROGRAM FEES
total $150,112 · related or exempt $150,112
-
3 · Investment income
total $260 · excluded $260
-
8a · Fundraising events: gross income
$115,361
-
8a · Fundraising events: contributions included on line 1c
$213,675
-
8b · Fundraising events: direct expenses
$115,361
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: EMPLOYEE RETENTION TAX
total $25,697 · related or exempt $25,697
-
11b · Other revenue: CAMP DOC FEES
total $20,479 · related or exempt $20,479
-
11e · Other revenue, total
$46,176
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $32,500 · program services $32,500
-
7 · Other salaries and wages
total $54,450 · program services $2,723 · management and general $24,503 · fundraising $27,224
-
10 · Payroll taxes
total $4,525 · program services $226 · management and general $2,036 · fundraising $2,263
-
11b · Fees: legal
total $6,109 · management and general $6,109
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $12,125 · management and general $7,014 · fundraising $5,111
-
13 · Office expenses
total $1,389 · program services $80 · management and general $550 · fundraising $759
-
16 · Occupancy
total $12 · program services $12
-
22 · Depreciation, depletion and amortization
total $29,149 · program services $29,149
-
23 · Insurance
total $4,318 · program services $4,318
-
24a · Other expenses: PROGRAM EXPENSES
total $217,362 · program services $217,362
-
24b · Other expenses: PLAYGROUND
total $48,878 · program services $48,878
-
24c · Other expenses: VOLUNTEER PROGRAM
total $27,867 · program services $27,867
-
24d · Other expenses: BANK AND OTHER FEES
total $26,905 · program services $26,905
-
24e · All other expenses
total $34,192 · program services $28,478 · management and general $5,500 · fundraising $214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $887,687 · end of year $973,482
-
2 · Savings and temporary cash investments
beginning of year $288,270 · end of year $345,842
-
4 · Accounts receivable
end of year $25,696
-
8 · Inventories for sale or use
beginning of year $307 · end of year $307
-
9 · Prepaid expenses and deferred charges
beginning of year $9,922 · end of year $16,276
-
10a · Land, buildings and equipment: cost or other basis
$295,907
-
10b · Land, buildings and equipment: accumulated depreciation
$150,415
-
10c · Land, buildings and equipment, net
beginning of year $150,194 · end of year $145,492
-
17 · Accounts payable and accrued expenses
beginning of year $7,697 · end of year $21,127
-
19 · Deferred revenue
beginning of year $2,670 · end of year $13,486
-
27 · Net assets without donor restrictions
beginning of year $1,068,375 · end of year $1,331,110
-
28 · Net assets with donor restrictions
beginning of year $257,638 · end of year $141,372
Mission and programs · 2023
Mission
THE ANCHOR PROGRAM FUND, INC. IS TO BE THE RECIPIENT OF FUNDS BY VOLUNTARY CONTRIBUTIONS FOR SPECIAL NEEDS CHILDREN AND ADULTS IN THE FURTHERANCE OF PROGRAMS DESIGNED FOR THE BENEFIT OF THESE CHILDREN AND ADULTS; AND THAT THESE PROGRAMS CONSIST OF VARIOUS FORMS OF ENTERTAINMENT, FIELD TRIPS, AND OTHER WHOLESOME ACTIVITIES.
-
PROVIDING FUNDING FOR SPECIAL ACTIVITIES, SPECIAL PROGRAMS, SUPPLIES, AND EQUIPMENT THAT ENHANCE THE ANSWERING THE NEEDS OF CITIZENS THROUGH ORGANIZED RECREATION ("ANCHOR") PROGRAM EXPERIENCE FOR ITS PARTICIPANTS.
Expenses $418,498 · Grants $32,500 · Revenue $150,112
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROLINE PISANIELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN CUOCCIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA KILDUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LAWLESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA LODUCA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TARA MCCARTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HELEN MCDONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCKENNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KERRY O'SHAUGHNESSY MONTAIGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TJ RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MACALUSO
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349301221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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