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Nonprofiteer
← JOE KOCUR FOUNDATION FOR CHILDREN INC

Form 990 for tax year 2023

Filed by JOE KOCUR FOUNDATION FOR CHILDREN INC.

Totals

Total revenue
$195,348
Total expenses
$187,636
Contributions and grants received
$0
Grants paid
$34,700
Program service revenue
$195,348
Investment income
$0
Other revenue
$0
Total assets, end of year
$123,634
Total liabilities, end of year
$663
Net assets or fund balances, end of year
$122,971
Program services expenses (Part IX)
$164,168
Management and general expenses
$23,468
Fundraising expenses
$0
Program service expenses (Part III)
$164,168

Program services were 87.5% 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.

  • 2a · Program service revenue: PROGRAM REVENUE

    total $195,348 · related or exempt $195,348

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,700 · program services $34,700

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 13 · Office expenses

    total $6,272 · management and general $6,272

  • 16 · Occupancy

    total $7,740 · management and general $7,740

  • 19 · Conferences, conventions and meetings

    total $5,025 · management and general $5,025

  • 20 · Interest

    total $474 · management and general $474

  • 24a · Other expenses: EVENT EXPENSES

    total $91,436 · program services $91,436

  • 24b · Other expenses: OTHER CONTRIBUTIONS

    total $38,032 · program services $38,032

  • 24c · Other expenses: SERVICE FEES

    total $207 · management and general $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,392 · end of year $123,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $133 · end of year $663

  • 27 · Net assets without donor restrictions

    beginning of year $115,259 · end of year $122,971

Mission and programs · 2023

Mission

CONTRIBUTE MONIES TO CHARITIES WHICH PRIMARILY BENEFIT DISABLED AND DISADVANTAGED CHILDREN.

  • CONTRIBUTE MONIES TO CHARITIES WHICH PRIMARILY BENEFIT DISABLED AND DISADVANTAGED CHILDREN.

  • CONTRIBUTE MONIES TO CHARITIES WHICH PRIMARILY BENEFIT DISABLED AND DISADVANTAGED CHILDREN.

    Expenses $164,168 · Grants $34,700

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

Listed in Part VII

  • Christopher P Baker

    DIRECTOR

    Total calculated
    $0

  • John Berry

    DIRECTOR

    Total calculated
    $0

  • Kendall Kocur

    DIRECTOR

    Total calculated
    $0

  • Ronald Mann

    DIRECTOR

    Total calculated
    $0

  • Michael S Dore

    SECRETARY

    Total calculated
    $0

  • Gregory J Kocur

    PRESIDENT

    Total calculated
    $0

  • Donald Valley

    TREASURER

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v5.0
Source object
202403279349300215

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