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Nonprofiteer
← CMAK SANDY HOOK MEMORIAL FOUNDATION INC

Form 990 for tax year 2023

Filed by CMAK SANDY HOOK MEMORIAL FOUNDATION INC.

Totals

Total revenue
$261,505
Total expenses
$282,268
Contributions and grants received
$152,057
Grants paid
$181,500
Program service revenue
$31,668
Investment income
$0
Other revenue
$77,780
Total assets, end of year
$388,821
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$388,821
Program services expenses (Part IX)
$271,238
Management and general expenses
$11,030
Fundraising expenses
$0
Program service expenses (Part III)
$271,238

Program services were 96.1% 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.

  • 1f · All other contributions, gifts and grants

    $152,057

  • 2a · Program service revenue: TRIATHALON

    total $31,668 · related or exempt $31,668

  • 8a · Fundraising events: gross income

    $98,608

  • 8b · Fundraising events: direct expenses

    $20,828

  • 8c · Net income from fundraising events

    total $77,780 · excluded $77,780

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $181,500 · program services $181,500

  • 5 · Compensation of officers, directors and key employees

    total $36,114 · program services $28,891 · management and general $7,223

  • 10 · Payroll taxes

    total $2,771 · program services $2,217 · management and general $554

  • 11c · Fees: accounting

    total $995 · program services $498 · management and general $497

  • 11g · Fees: other

    total $507 · program services $405 · management and general $102

  • 12 · Advertising and promotion

    total $1,751 · program services $1,751

  • 13 · Office expenses

    total $1,058 · program services $529 · management and general $529

  • 19 · Conferences, conventions and meetings

    total $1,688 · program services $844 · management and general $844

  • 23 · Insurance

    total $1,851 · program services $1,851

  • 24a · Other expenses: PROGRAM EXPENSES

    total $51,472 · program services $51,472

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,572 · program services $786 · management and general $786

  • 24c · Other expenses: MISCELLANEOUS

    total $989 · program services $494 · management and general $495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,584 · end of year $388,821

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $409,584 · end of year $388,821

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

IN REMEMBRANCE OF CHASE KOWALSKI OF THE SANDY HOOK TRAGEDY, WE WILL BE A POSITIVE FORCE TO INSPIRE COMMUNITY HEALING THROUGH FAMILY AND CHILDREN-FOCUSED INITIATIVES AND PROGRAMS. BY FOCUSING ON EMOTIONAL HEALING AND PHYSICAL HEALTH AND WELLNESS, WE WILL POSITIVELY CHANGE THE LIVES OF CHILDREN AND THEIR FAMILIES.

  • TO PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS AND PURPOSES OF THE FUND INCLUDING, BUT NOT LIMITED TO, INSPIRING COMMUNITY HEALING THROUGH FAMILY AND CHILDREN-FOCUSED INITIATIVES AND PROGRAMS BY FOCUSING ON EMOTIONAL HEALING AND PHYSICAL HEALTH AND WELLNESS.

    Expenses $271,238 · Grants $181,500 · Revenue $31,668

As filed on the 2023 return.

Listed in Part VII

  • Michelle Orzechowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James O'Rourke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Pooler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael T Cunningham

    LEGACY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Lou Cunningham

    LEGACY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany A Kowalski

    EXECUTIVE DIRECTOR

    Total calculated
    $36,114
    From this org
    $34,000
    From related orgs
    $0
    Other
    $2,114
    Hours/week
    15

  • Rebecca A Kowalski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Stephen J Kowalski

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John P Myers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Grimes

    TREASURER

    Total calculated
    $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

  • YMCA'S - VARIOUS

    $178,500

    PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202443179349302564

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