Form 990 for tax year 2023
Filed by DAMIEN-DUTTON SOCIETY FOR LEPROSY AID.
Totals
- Total revenue
- $265,171
- Total expenses
- $673,018
- Contributions and grants received
- $0
- Grants paid
- $640,000
- Program service revenue
- $29,530
- Investment income
- $235,641
- Other revenue
- $0
- Total assets, end of year
- $3,261,941
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,261,941
- Program services expenses (Part IX)
- $640,000
- Management and general expenses
- $33,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $640,000
Program services were 95.1% 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.
-
2a · Program service revenue: Contributions/Legacies/Grants
total $29,530 · unrelated business $0 · excluded $29,530
-
3 · Investment income
total $56,283 · unrelated business $0 · excluded $56,283
-
7a · Gross sales of assets other than inventory
securities $1,674,359
-
7b · Less cost or other basis and sales expenses
securities $1,495,001
-
7c · Gain or loss
securities $179,358
-
7d · Net gain or loss
total $179,358 · related or exempt $0 · unrelated business $0 · excluded $179,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $640,000 · program services $640,000
-
11c · Fees: accounting
total $3,925 · program services $0 · management and general $3,925 · fundraising $0
-
11f · Fees: investment management
total $28,599 · program services $0 · management and general $28,599 · fundraising $0
-
13 · Office expenses
total $219 · program services $0 · management and general $219 · fundraising $0
-
24a · Other expenses: NYS DEPT OF LAW
total $275 · program services $0 · management and general $275 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,116 · end of year $224,439
-
11 · Investments: publicly traded securities
beginning of year $2,378,354 · end of year $3,037,502
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $2,718,470 · end of year $3,261,941
Mission and programs · 2023
Mission
Provide funds for leprosy patients
-
COMMUNITY & PATIENT SERVICES Funds donated to hospitals & missions throughout the world to treat & comfort leprosy patients.
Expenses $403,200 · Grants $403,200
-
RESEARCH Sums given to institutions performing continuous research in the medical & social aspects of leprosy.
Expenses $108,800 · Grants $108,800
-
EDUCATION & PASTORAL Publications & materials informing our membership of the work of the society.
Expenses $128,000 · Grants $83,200
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth CampbellELIZABETH CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Julia HanksJULIA HANKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul HodermarskyPAUL HODERMARSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
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
-
Medical Mission of Mary
$80,000
FINANCIAL SUPPORT
-
$80,000
FINANCIAL SUPPORT
-
$80,000
FINANCIAL SUPPORT
-
Daughters of Charity ST VINCENT
$80,000
FINANCIAL SUPPORT
-
FINANCIAL SUPPORT
-
$80,000
FINANCIAL SUPPORT
-
$80,000
FINANCIAL SUPPORT
-
$80,000
FINANCIAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412849349301546
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