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Nonprofiteer
← BESSIE BOLEY FOUNDATION

Form 990 for tax year 2022

Filed by BESSIE BOLEY FOUNDATION.

Totals

Total revenue
$1,989,341
Total expenses
$219,865
Contributions and grants received
$1,797,819
Grants paid
$216,305
Program service revenue
$0
Investment income
$191,522
Other revenue
$0
Total assets, end of year
$4,431,674
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,431,674
Program services expenses (Part IX)
$216,305
Management and general expenses
$3,560
Fundraising expenses
$0
Program service expenses (Part III)
$216,305

Program services were 98.4% 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.

  • 1d · Related organizations

    $1,797,819

  • 1g · Noncash contributions included above

    $1,797,819

  • 3 · Investment income

    total $118,782 · excluded $118,782

  • 7a · Gross sales of assets other than inventory

    securities $1,437,635

  • 7b · Less cost or other basis and sales expenses

    securities $1,364,895

  • 7c · Gain or loss

    securities $72,740

  • 7d · Net gain or loss

    total $72,740 · related or exempt $72,740

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,305 · program services $216,305

  • 11f · Fees: investment management

    total $3,560 · management and general $3,560

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $16,036 · end of year $31,250

  • 11 · Investments: publicly traded securities

    beginning of year $1,726,484 · end of year $3,735,424

  • 13 · Investments: program-related

    beginning of year $1,012,043 · end of year $665,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,754,563 · end of year $4,431,674

Mission and programs · 2022

Mission

TO SUPPORT RESEARCH, THERAPY, HOUSING AND ALL OTHER FORMS OF AID TO AND FOR THE BENEFIT OF THOSE NEEDING HELP TO MAINTAIN, GAIN OR REGAIN MENTAL HEALTH THROUGH BOLEY CENTERS, INC, ITS SUPPORTED ORGANIZATION

  • COLLECT INCOME FROM INVESTMENTS AND DISTRIBUTE TO BOLEY CENTERS, INC., AN ORGANIZATION INVOLVED IN MENTAL HEALTH CARE.

    Expenses $216,305 · Grants $216,305

As filed on the 2022 return.

Listed in Part VII

  • Rutland Bussey

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Martin T Lott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Paul V Misiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Markus Mittermayr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Gary Macmath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Leonard Coley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Sandra Incorvia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Kevin Marrone

    EXECUTIVE DI

    Total calculated
    $151,367
    From this org
    $0
    From related orgs
    $151,367
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $151,367 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $151,367 related

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 June 2024
IRS schema version
2022v5.0
Source object
202531829349301218

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