Totals
- Total revenue
- $44,821
- Total expenses
- $40,835
- Contributions and grants received
- $29,380
- Grants paid
- $35,531
- Program service revenue
- $0
- Investment income
- $13,916
- Other revenue
- $1,525
- Total assets, end of year
- $714,824
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $714,824
- Program services expenses (Part IX)
- $36,687
- Management and general expenses
- $4,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,687
Program services were 89.8% 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
$24,265
-
1f · All other contributions, gifts and grants
$5,115
-
1g · Noncash contributions included above
$12,888
-
3 · Investment income
total $13,916 · unrelated business $0 · excluded $13,916
-
8a · Fundraising events: gross income
$20,555
-
8a · Fundraising events: contributions included on line 1c
$24,265
-
8b · Fundraising events: direct expenses
$19,030
-
8c · Net income from fundraising events
total $1,525 · unrelated business $0 · excluded $1,525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,531 · program services $35,531
-
11c · Fees: accounting
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
12 · Advertising and promotion
total $750 · program services $750 · management and general $0 · fundraising $0
-
13 · Office expenses
total $560 · program services $0 · management and general $560 · fundraising $0
-
14 · Information technology
total $406 · program services $406 · management and general $0 · fundraising $0
-
23 · Insurance
total $924 · program services $0 · management and general $924 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $1,435 · program services $0 · management and general $1,435 · fundraising $0
-
24b · Other expenses: PAYPAL FEES
total $29 · program services $0 · management and general $29 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,351 · end of year $14,673
-
2 · Savings and temporary cash investments
beginning of year $184,851 · end of year $32,297
-
4 · Accounts receivable
end of year $1,750
-
11 · Investments: publicly traded securities
beginning of year $525,721 · end of year $666,104
-
27 · Net assets without donor restrictions
beginning of year $716,923 · end of year $714,824
Mission and programs · 2022
Mission
THE FUND IS PURSUING THE MISSION OF PERPETUATING THE MEMORY OF MICKEY LIONE JR. WHO BY HIS INSTRUCTION AND EXAMPLE, TAUGHT AND ENCOURAGED YOUNG PEOPLE TO STRIVE FOR PERSONAL EXCELLENCE AND MAKE A POSITIVE IMPACT ON THEIR PEERS.
-
TO PROVIDE SCHOLARSHIPS GRANTS TO HIGH SCHOOL STUDENTS WHO BEST MEET THE ESTABLISHED CRITERIA FOR LEADERSHIP AND EXCELLENCE
Expenses $8,031 · Grants $8,031
-
TO SUPPORT LOCAL CHILDREN'S ATHLETIC ORGANIZATIONS
Expenses $28,656 · Grants $27,500
As filed on the 2022 return.
Listed in Part VII
-
Jerry LioneJERRY LIONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve BedoskySTEVE BEDOSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick FarinaFREDRICK FARINA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debby LioneDEBBY LIONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike AldrichMIKE ALDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ArnoneWILLIAM ARNONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BerkoffMIKE BERKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne BurkeANNE BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher JimenezCHRISTOPHER JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Marchetti JrANTONIO MARCHETTI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NunzianteLISA NUNZIANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MatzelleMICHELLE MATZELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie RobustelliKATIE ROBUSTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc RobustelliMARC ROBUSTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick RobustelliRICK ROBUSTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Girogio SestitoGIROGIO SESTITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby ValentineBOBBY VALENTINE
DIRECTOR
- 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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349300446
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