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Nonprofiteer
← HARRISON PBA FOUNDATION INC

Form 990 for tax year 2023

Filed by HARRISON PBA FOUNDATION INC.

Totals

Total revenue
$85,833
Total expenses
$35,786
Contributions and grants received
$121,378
Grants paid
$34,529
Program service revenue
$0
Investment income
$0
Other revenue
-$35,545
Total assets, end of year
$55,449
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$55,449
Program services expenses (Part IX)
$34,529
Management and general expenses
$1,257
Fundraising expenses
$0
Program service expenses (Part III)
$34,529

Program services were 96.5% 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

    $104,778

  • 1f · All other contributions, gifts and grants

    $16,600

  • 8a · Fundraising events: gross income

    $89,874

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

    $104,778

  • 8b · Fundraising events: direct expenses

    $125,419

  • 8c · Net income from fundraising events

    total -$35,545 · excluded -$35,545

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,029 · program services $29,029

  • 2 · Grants to domestic individuals

    total $5,500 · program services $5,500

  • 11c · Fees: accounting

    total $1,220 · management and general $1,220

  • 13 · Office expenses

    total $37 · management and general $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,402 · end of year $32,099

  • 15 · Other assets

    beginning of year $0 · end of year $23,350

  • 27 · Net assets without donor restrictions

    beginning of year $5,402 · end of year $55,449

Mission and programs · 2023

Mission

THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF CHARITABLY BENEFITING OTHER WORTHY ORGANIZATION OR INDIVIDUALS WITH BOTH FINANCIAL ASSISTANCE AND DONATION OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR SEX.

  • THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF CHARITABLY BENEFITING OTHER WORTHY ORGANIZATION OR INDIVIDUALS WITH BOTH FINANCIAL ASSISTANCE AND DONATION OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR SEX.

    Expenses $34,529 · Grants $34,529

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Dragone

    PRESIDENT

    Total calculated
    $5,400
    From this org
    $0
    From related orgs
    $5,400
    Other
    $0
    Hours/week
    10 + 10 related

  • Joseph Derubeis

    TREASURER

    Total calculated
    $3,000
    From this org
    $0
    From related orgs
    $3,000
    Other
    $0
    Hours/week
    10 + 10 related

  • Carmine Gentile

    VICE PRESIDENT

    Total calculated
    $4,200
    From this org
    $0
    From related orgs
    $4,200
    Other
    $0
    Hours/week
    5 + 10 related

  • Michael Carelli

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Frank Luongo

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 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.

Grants on this return

No itemized grants to organizations 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
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202432829349300638

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

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