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Nonprofiteer
← THE MIRASOL FOUNDATION INC

Form 990 for tax year 2023

Filed by THE MIRASOL FOUNDATION INC.

Totals

Total revenue
$665,110
Total expenses
$681,682
Contributions and grants received
$646,629
Grants paid
$638,100
Program service revenue
$0
Investment income
$10,937
Other revenue
$7,544
Total assets, end of year
$174,518
Total liabilities, end of year
$47,547
Net assets or fund balances, end of year
$126,971
Program services expenses (Part IX)
$638,100
Management and general expenses
$29,622
Fundraising expenses
$13,960
Program service expenses (Part III)
$638,100

Program services were 93.6% 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.

  • 1f · All other contributions, gifts and grants

    $646,629

  • 1g · Noncash contributions included above

    $24,040

  • 3 · Investment income

    total $10,937 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $54,015

  • 8b · Fundraising events: direct expenses

    $46,491

  • 8c · Net income from fundraising events

    total $7,524 · unrelated business $0 · excluded $7,524

  • 11d · All other revenue

    total $20 · related or exempt $20 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $638,100 · program services $638,100

  • 11c · Fees: accounting

    total $4,500 · program services $0 · management and general $4,500 · fundraising $0

  • 23 · Insurance

    total $6,582 · program services $0 · management and general $6,582 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $110 · program services $0 · management and general $110 · fundraising $0

  • 24b · Other expenses: MARKETING

    total $954 · program services $0 · management and general $0 · fundraising $954

  • 24c · Other expenses: ANNUAL REPORT

    total $6,293 · program services $0 · management and general $6,293 · fundraising $0

  • 24e · All other expenses

    total $25,143 · program services $0 · management and general $12,137 · fundraising $13,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,409 · end of year $165,871

  • 4 · Accounts receivable

    beginning of year $2,100 · end of year $100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,993 · end of year $8,547

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,038 · end of year $25,584

  • 25 · Other liabilities

    beginning of year $18,921 · end of year $21,963

  • 27 · Net assets without donor restrictions

    beginning of year $143,543 · end of year $126,971

Mission and programs · 2023

Mission

RAISING FUNDS TO DISTRIBUTE TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS

  • RAISING FUNDS TO DISTRIBUTE TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS

    Expenses $638,100 · Grants $638,100 · Revenue $654,153

As filed on the 2023 return.

Listed in Part VII

  • RON HELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ISABELLE ROYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DANIEL LEHRHOFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • JACK WILEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JILL GUZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • EDWARD BONDER

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • JON PEISINGER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • MARILYN WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
31 December 2024
IRS schema version
2023v6.0
Source object
202530699349301378

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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