Form 990 for tax year 2024
Filed by JACOBUS TEN BROEK MEMORIAL ENDOWMENT FUND.
Totals
- Total revenue
- $1,240,149
- Total expenses
- $1,656,922
- Contributions and grants received
- $778,713
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $394,529
- Other revenue
- $66,907
- Total assets, end of year
- $20,328,777
- Total liabilities, end of year
- $36,032
- Net assets or fund balances, end of year
- $20,292,745
- Program services expenses (Part IX)
- $1,574,590
- Management and general expenses
- $75,277
- Fundraising expenses
- $7,055
- Program service expenses (Part III)
- $1,574,590
Program services were 95.0% 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
$778,713
-
3 · Investment income
total $118,665 · excluded $118,665
-
6a · Gross rents
real property $66,907
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $66,907
-
6d · Net rental income or loss
total $66,907 · excluded $66,907
-
7a · Gross sales of assets other than inventory
securities $1,428,318
-
7b · Less cost or other basis and sales expenses
securities $1,152,454
-
7c · Gain or loss
securities $275,864
-
7d · Net gain or loss
total $275,864 · excluded $275,864
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $39,200 · management and general $39,200
-
11g · Fees: other
total $4,965 · program services $4,866 · management and general $50 · fundraising $49
-
13 · Office expenses
total $202,021 · program services $196,947 · management and general $3,065 · fundraising $2,009
-
14 · Information technology
total $9,465 · program services $1,893 · management and general $7,572
-
16 · Occupancy
total $249,870 · program services $242,374 · management and general $2,499 · fundraising $4,997
-
17 · Travel
total $11,412 · management and general $11,412
-
22 · Depreciation, depletion and amortization
total $1,139,909 · program services $1,128,510 · management and general $11,399
-
24a · Other expenses: OTHER EXPENSE -GENERAL
total $80 · program services $0 · management and general $80 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $754,242 · end of year $664,694
-
2 · Savings and temporary cash investments
beginning of year $1,087,758 · end of year $618,257
-
4 · Accounts receivable
beginning of year $220 · end of year $3,258
-
9 · Prepaid expenses and deferred charges
beginning of year $248 · end of year $79,587
-
10a · Land, buildings and equipment: cost or other basis
$45,451,019
-
10b · Land, buildings and equipment: accumulated depreciation
$32,293,995
-
10c · Land, buildings and equipment, net
beginning of year $12,999,763 · end of year $13,157,024
-
11 · Investments: publicly traded securities
beginning of year $5,737,790 · end of year $5,805,957
-
17 · Accounts payable and accrued expenses
beginning of year $47,847 · end of year $36,032
-
19 · Deferred revenue
beginning of year $2,662 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $20,529,512 · end of year $20,292,745
Mission and programs · 2024
Mission
INTEGRATING THE BLIND INTO SOCIETY.
Activities or mission (Part I)
INTEGRATING THE BLIND INTO SOCIETY
-
OPERATES AND MAINTAINS A PHYSICAL FACILITY (NATIONAL CENTER FOR THE BLIND) DEVOTED TO SPECIALIZED PROGRAMS FOR THE BLIND WHICH FOCUS ON BLINDNESS INTEGRATION, ACCESS TECHNOLOGY, ADVOCACY AND SELF-ORGANIZATIONS. ALL BLIND PERSONS AND PERSONS WITH VISUAL DISABILITIES IN THE UNITED STATES (APPROXIMATELY 7 MILLION AS REPORTED BY THE U.S. CENSUS DEPARTMENT) ARE POTENTIALLY BENEFITTED BY THESE ACTIVITIES.
Expenses $1,574,590
As filed on the 2024 return.
Listed in Part VII
-
Mark RiccobonoMARK RICCOBONO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sharon ManekiSHARON MANEKI
FIRST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ever Lee HairstonEVER LEE HAIRSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramona WalhofRAMONA WALHOF
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patti Gregory ChangPATTI GREGORY CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anil LewisANIL LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc MaurerMARC MAURER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PierceBARBARA PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn WebsterKATHRYN WEBSTER
SECOND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevan WorleyKEVAN WORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise AvantDENISE AVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541189349301189
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