Totals
- Total revenue
- $430,146
- Total expenses
- $434,184
- Contributions and grants received
- $361,334
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $68,812
- Total assets, end of year
- $61,459
- Total liabilities, end of year
- $158,324
- Net assets or fund balances, end of year
- -$96,865
- Program services expenses (Part IX)
- $310,674
- Management and general expenses
- $56,580
- Fundraising expenses
- $66,930
- Program service expenses (Part III)
- $310,674
Program services were 71.6% 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
$18,734
-
1f · All other contributions, gifts and grants
$342,600
-
8a · Fundraising events: gross income
$25,671
-
8a · Fundraising events: contributions included on line 1c
$18,734
-
8b · Fundraising events: direct expenses
$25,671
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: TAX CREDITS
total $68,812 · excluded $68,812
-
11e · Other revenue, total
$68,812
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,308 · program services $76,246 · management and general $9,531 · fundraising $9,531
-
7 · Other salaries and wages
total $97,688 · program services $68,258 · management and general $20,601 · fundraising $8,829
-
9 · Other employee benefits
total $45,032 · program services $36,026 · management and general $4,503 · fundraising $4,503
-
10 · Payroll taxes
total $13,472 · program services $10,087 · management and general $2,103 · fundraising $1,282
-
12 · Advertising and promotion
total $4,249 · program services $534 · management and general $3,703 · fundraising $12
-
13 · Office expenses
total $4,316 · program services $4,316
-
16 · Occupancy
total $15,000 · program services $15,000
-
17 · Travel
total $10,899 · program services $10,542 · fundraising $357
-
19 · Conferences, conventions and meetings
total $981 · program services $981
-
20 · Interest
total $2,713 · management and general $2,713
-
21 · Payments to affiliates
total $44,000 · program services $43,705 · management and general $295
-
23 · Insurance
total $9,978 · program services $6,140 · management and general $3,838
-
24a · Other expenses: EVENT COST
total $38,283 · program services $9,184 · fundraising $29,099
-
24b · Other expenses: DONATIONS
total $11,303 · program services $405 · fundraising $10,898
-
24c · Other expenses: POSTAGE
total $9,815 · program services $7,790 · fundraising $2,025
-
24d · Other expenses: STORAGE
total $9,537 · program services $648 · management and general $8,889
-
24e · All other expenses
total $21,610 · program services $20,812 · management and general $404 · fundraising $394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,836 · end of year $61,459
-
22 · Loans and payables to officers and key people
end of year $2,000
-
25 · Other liabilities
beginning of year $160,663 · end of year $156,324
-
27 · Net assets without donor restrictions
beginning of year -$92,827 · end of year -$96,865
Mission and programs · 2023
Mission
PROGRAM FOR PRE-SCHOOL AGE CHILDREN WITH CANCER
Activities or mission (Part I)
PROGRAM FOR PRE SCHOOL AGE CHILDREN WITH CANCER.
-
TO PROVIDE A PROGRAM WHERE PRE-SCHOOL AGE CHILDREN WITH CANCER CAN COME TO SOCIALIZE AND LEARN THROUGH STRUCTURED ACTIVITIES AND PLAYTIME. IN ADDITION TO PROMOTING AWARENESS THAT CHILDREN UNDERGOING TREATMENT FOR CANCER AND OTHER IMMUNE COMPROMISING TREATMENTS NEED A HEALTHY AND SAFE ENVINONMENT TO LEARN, DEVELOP AND SOCIALIZE WITH OTHER PRE-SCHOOL AGED CHILDREN.
Expenses $310,674
As filed on the 2023 return.
Listed in Part VII
-
JOSEPH FRASSETTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR ZUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BUDDY HARRELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN LAMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONNA H GUARTON PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GERARD ZUCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NANCY ZUCH
DIRECTOR
- Total calculated
- $95,307
- From this org
- $95,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
NATIONAL EARLY CHILDHOOD CANCER FOUNDATION
501(C)(3) · SUPPORT FOR PRESCHOOL AGE CHILDREN WHO ARE UNDERGOING TREATMENT FOR CANCER · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349309442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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