Totals
- Total revenue
- $134,110
- Total expenses
- $305,333
- Contributions and grants received
- $49,706
- Grants paid
- $149,017
- Program service revenue
- $74,128
- Investment income
- $10,276
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $279,896
- Management and general expenses
- $25,437
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,896
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$49,706
-
2a · Program service revenue: CARDIAC SCREENING REVE
total $74,128 · related or exempt $74,128
-
3 · Investment income
total $2,812 · related or exempt $2,812
-
7a · Gross sales of assets other than inventory
securities $87,308
-
7b · Less cost or other basis and sales expenses
securities $79,844
-
7c · Gain or loss
securities $7,464
-
7d · Net gain or loss
total $7,464 · related or exempt $7,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,017 · program services $149,017
-
11b · Fees: legal
total $4,683 · management and general $4,683
-
11c · Fees: accounting
total $6,035 · management and general $6,035
-
11g · Fees: other
total $93,764 · program services $93,764
-
13 · Office expenses
total $6,543 · management and general $6,543
-
14 · Information technology
total $13,295 · program services $13,204 · management and general $91
-
17 · Travel
total $4,390 · program services $4,390
-
23 · Insurance
total $2,590 · program services $1,507 · management and general $1,083
-
24a · Other expenses: EQUIPMENT RENTALS
total $12,602 · program services $12,602
-
24b · Other expenses: LICENSES & FEES
total $6,147 · management and general $6,147
-
24c · Other expenses: SUPPLIES
total $3,999 · program services $3,144 · management and general $855
-
24d · Other expenses: STORAGE RENTAL
total $2,268 · program services $2,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $164,415 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $10,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $9,340 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year -$2,601 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $181,223 · end of year $0
Mission and programs · 2023
Mission
THE MAKING OF GRANTS FOR EDUCATION, MEDICAL AND SCIENTIFIC PURPOSES.
-
PROVIDING FREE OR LOW-COST EKG SCREENING TESTS AND LIMITED ECHO CARDIOGRAMS TO AREA HIGH SCHOOL AND COLLEGE STUDENTS IN AN ATTEMPT TO DETECT HIDDEN HEART CONDITIONS WHICH MIGHT LEAD TO SUDDEN CARDIAC DEATH IF UNTREATED.
Expenses $245,879 · Grants $115,000 · Revenue $84,404
-
SUPPORTED ENVIRONMENTAL CONSERVATION OF FRAGILE AND THREATENED SPECIES BY PROVIDING FOR THE MAINTENANCE OF BASKING GARDEN AT WILDLIFE DISCOVERY CENTER FOR WDC'S WILDLIFE.
Expenses $34,017 · Grants $34,017
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul J GillingPAUL J GILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas MancusoNICHOLAS MANCUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alane ChurchALANE CHURCH
DIRECTOR
- Total calculated
- $3,348
- From this org
- $3,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cassie Mancuso CarverCASSIE MANCUSO CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David C SchewitzDAVID C SCHEWITZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mary E SchewitzMARY E SCHEWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kathy AykroidKATHY AYKROID
SECRETARY
- Total calculated
- $17,003
- From this org
- $17,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jeanne CooganJEANNE COOGAN
TREASURER
- Total calculated
- $15,630
- From this org
- $15,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
-
FURTHER EDUCATION & CERTIFICATIONS OF NURSES IN CARDIAC CARE UNIT
-
$34,017
SAVING REAL ACRES OF RAINFOREST THROUGH LAND PURCHASES & DESIGNATIONS
-
$25,000
PROVIDING SCREENINGS FOR HIDDEN CARDIAC CONDITIONS
-
SUPPORT FOR PEOPLE WITH HEART ARRHYTHMIA CONDITIONS
-
PROVIDING SCREENINGS FOR HIDDEN CARDIAC CONDITIONS
-
$10,000
INCREASE AWARENESS OF SUDDEN CARDIAC ARREST
-
$5,000
PROVIDING SCREENINGS FOR HIDDEN CARDIAC CONDITIONS
-
$5,000
PREVENTING SUDDEN CARDIAC ARREST IN YOUNG ATHLETES
-
SCREENING FOR CONDITIONS WHICH CAUSE SUDDEN CARDIAC DEATH
-
ECG SCREENINGS FOR YOUNG ADULTS
The 10 largest by cash amount. The API serves every itemized grant.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Nov 9, 2023 · 501(C)(3)
-
$10,000
Liquidation · CASH · Nov 9, 2023 · 501(C)(3)
-
$5,000
Liquidation · CASH · Nov 9, 2023 · 501(C)(3)
-
$25,000
Liquidation · CASH AND 17 EKG MACHINES (TWO ADDL FOR PARTS ONLY), 23 COMPUTERS (ONE ADD'L FOR PARTS ONLY), 2 ECHO MACHINES, 2 PRINTERS, 1 FILE CABINET, 1 POP UP TENT, 1 HAND TRUCK AND MISCELLANEOUS OFFICE SUPPLIES. · Nov 9, 2023 · 501(C)(3)
-
Liquidation · CASH · Nov 9, 2023 · 501(C)(3)
-
$5,000
Liquidation · CASH · Nov 9, 2023 · 501(C)(3)
-
Liquidation · CASH · Nov 9, 2023 · 501(C)(3)
-
$34,017
Liquidation · CASH · Dec 6, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400889349301025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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