Form 990 for tax year 2023
Filed by ANNIES ANGELS MEMORIAL FUND INC.
Totals
- Total revenue
- $697,633
- Total expenses
- $804,133
- Contributions and grants received
- $328,680
- Grants paid
- $0
- Program service revenue
- $368,198
- Investment income
- $755
- Other revenue
- $0
- Total assets, end of year
- $204,031
- Total liabilities, end of year
- $2,050
- Net assets or fund balances, end of year
- $201,981
- Program services expenses (Part IX)
- $712,982
- Management and general expenses
- $27,905
- Fundraising expenses
- $63,246
- Program service expenses (Part III)
- $712,982
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$119,185
-
1f · All other contributions, gifts and grants
$209,495
-
1g · Noncash contributions included above
$4,962
-
2a · Program service revenue: HEAVENLY BALL
total $144,905 · related or exempt $144,905
-
2b · Program service revenue: BLAZING TRAILS FOR JIM
total $120,751 · related or exempt $120,751
-
2c · Program service revenue: CAUSE FOR BOZ
total $41,445 · related or exempt $41,445
-
2d · Program service revenue: GOLF TOURNAMENT FBO A.R.
total $34,240 · related or exempt $34,240
-
2e · Program service revenue: MISCELLANEOUS EVENTS <5K
total $26,857 · related or exempt $26,857
-
3 · Investment income
total $3,514 · related or exempt $3,514
-
7a · Gross sales of assets other than inventory
securities $73,249
-
7b · Less cost or other basis and sales expenses
securities $76,008
-
7c · Gain or loss
securities -$2,759
-
7d · Net gain or loss
total -$2,759 · related or exempt -$2,759
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,600 · program services $38,240 · management and general $9,560 · fundraising $47,800
-
10 · Payroll taxes
total $7,413 · program services $2,965 · management and general $741 · fundraising $3,707
-
11c · Fees: accounting
total $8,864 · management and general $8,864
-
11f · Fees: investment management
total $525 · program services $525
-
11g · Fees: other
total $7,360 · program services $3,572 · fundraising $3,788
-
12 · Advertising and promotion
total $4,094 · program services $2,047 · fundraising $2,047
-
13 · Office expenses
total $7,444 · program services $846 · management and general $6,598
-
16 · Occupancy
total $6,000 · program services $2,400 · management and general $1,200 · fundraising $2,400
-
19 · Conferences, conventions and meetings
total $1,311 · program services $393 · management and general $131 · fundraising $787
-
22 · Depreciation, depletion and amortization
total $932 · fundraising $932
-
23 · Insurance
total $2,114 · program services $1,903 · management and general $211
-
24a · Other expenses: DISTRIBUTIONS
total $563,431 · program services $563,431
-
24b · Other expenses: COGS
total $95,160 · program services $95,160
-
24c · Other expenses: BANK/CREDIT CARD FEES
total $1,635 · fundraising $1,635
-
24d · Other expenses: SCHOLARSHIPS
total $1,500 · program services $1,500
-
24e · All other expenses
total $750 · management and general $600 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,780 · end of year $10,784
-
2 · Savings and temporary cash investments
beginning of year $160,086 · end of year $72,622
-
10a · Land, buildings and equipment: cost or other basis
$17,730
-
10b · Land, buildings and equipment: accumulated depreciation
$15,532
-
10c · Land, buildings and equipment, net
beginning of year $3,130 · end of year $2,198
-
11 · Investments: publicly traded securities
beginning of year $99,300 · end of year $114,627
-
15 · Other assets
end of year $3,800
-
25 · Other liabilities
beginning of year $1,844 · end of year $2,050
-
27 · Net assets without donor restrictions
beginning of year $292,452 · end of year $201,981
Mission and programs · 2023
Mission
FINANCIAL SUPPORT FOR ORGANIZATIONS AND INDIVIDUALS FIGHTING DISEASE.
-
SUPPORT CANCER FOUNDATIONS, AIDS FOUNDATIONS, MUSCULAR DYSTROPHY FOUNDATION, NATIONAL KIDNEY FOUNDATION AND INDIVIDUALS.
Expenses $712,982 · Revenue $368,198
-
SUPPORT CANCER FOUNDATIONS, AIDS FOUNDATIONS, MUSCULAR DYSTROPHY FOUNDATION, NATIONAL KIDNEY FOUNDATION AND INDIVIDUALS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William DagiauWILLIAM DAGIAU
PRESIDENT
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane DagiauDIANE DAGIAU
SECRETARY TO
- Total calculated
- $41,600
- From this org
- $41,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris BeliveauCHRIS BELIVEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rod BrunoROD BRUNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul DeschainePAUL DESCHAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James JubbJAMES JUBB
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Tonya KnightlyTONYA KNIGHTLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kelly MarionKELLY MARION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Molly McNeilMOLLY MCNEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bradley SolomanBRADLEY SOLOMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike WeltyMIKE WELTY
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris YoungCHRIS YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan YoungSUSAN YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349302108
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