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Nonprofiteer
← SOUTH HIGH MARATHON DANCE INC

Form 990 for tax year 2023

Filed by SOUTH HIGH MARATHON DANCE INC.

Totals

Total revenue
$726,911
Total expenses
$699,108
Contributions and grants received
$687,148
Grants paid
$602,947
Program service revenue
$0
Investment income
$39
Other revenue
$39,724
Total assets, end of year
$545,204
Total liabilities, end of year
$305,121
Net assets or fund balances, end of year
$240,083
Program services expenses (Part IX)
$690,153
Management and general expenses
$8,955
Fundraising expenses
$0
Program service expenses (Part III)
$690,153

Program services were 98.7% 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

    $687,148

  • 1g · Noncash contributions included above

    $15,500

  • 3 · Investment income

    total $39 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $69,331

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $29,607

  • 8c · Net income from fundraising events

    total $39,724 · unrelated business $0 · excluded $39,724

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,500 · program services $215,500

  • 2 · Grants to domestic individuals

    total $387,447 · program services $387,447

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,900 · program services $0 · management and general $6,900 · fundraising $0

  • 13 · Office expenses

    total $1,940 · program services $0 · management and general $1,940 · fundraising $0

  • 16 · Occupancy

    total $2,496 · program services $2,496 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2 · program services $2 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,859 · program services $1,859 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,242 · program services $5,242 · management and general $0 · fundraising $0

  • 24a · Other expenses: PRODUCTION COSTS

    total $31,923 · program services $31,923 · management and general $0 · fundraising $0

  • 24b · Other expenses: DANCER EXPENSES

    total $20,771 · program services $20,771 · management and general $0 · fundraising $0

  • 24c · Other expenses: FUNDRAISING PLATFORM FEES

    total $24,250 · program services $24,250 · management and general $0 · fundraising $0

  • 24d · Other expenses: DECORATIONS

    total $663 · program services $663 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $115 · program services $0 · management and general $115 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,729 · end of year $320,949

  • 2 · Savings and temporary cash investments

    beginning of year $43,557 · end of year $202,449

  • 8 · Inventories for sale or use

    beginning of year $2,147 · end of year $21,806

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

    $9,295

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

    $9,295

  • 10c · Land, buildings and equipment, net

    beginning of year $1,859 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,012 · end of year $305,121

  • 27 · Net assets without donor restrictions

    beginning of year $212,280 · end of year $240,083

Mission and programs · 2023

Mission

The mission is to provide financial support and enhance the quality of life for individuals and families in the Tri-County area and Charitable Organizations that service that area who are experiencing monetary hardship or emotional distress due to life changing long term medical or sudden catastrophic events.

  • SHMD PROVIDED FINANCIAL SUPPORT TO 23 INDIVIDUALS AND 11 CHARITABLE ORGANIZATIONS TO ASSIST THOSE EXPERIENCING MONETARY HARDSHIP OR EMOTIONAL DISTRESS DUE TO LIFE CHANGING SERIOUS, LONG TERM MEDICAL, OR SUDDEN CATASTROPHIC EVENTS.

    Expenses $690,153 · Grants $602,947 · Revenue $726,911

As filed on the 2023 return.

Listed in Part VII

  • Daniel Albert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Daniel Buckley

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christine Yakush

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Caitlin Hogan

    DIR. STUDENT SERVICES

    Total calculated
    $0
    Hours/week
    5

  • Mary Mann

    DIR.FUNDRAISING & FINANCE

    Total calculated
    $0
    Hours/week
    5

  • Gus Carayiannis

    DIR PROGRAM AND PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    5

  • Ray Ruby

    DIR. RECIPIENT SERVICES

    Total calculated
    $0
    Hours/week
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v6.0
Source object
202531349349301413

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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