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Nonprofiteer
← ICTI C A R E FOUNDATION INC

Form 990 for tax year 2023

Filed by ICTI C A R E FOUNDATION INC.

Totals

Total revenue
$324,070
Total expenses
$279,439
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$207,218
Investment income
$5,402
Other revenue
$111,450
Total assets, end of year
$365,174
Total liabilities, end of year
$11,841
Net assets or fund balances, end of year
$353,333
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 2a · Program service revenue: Service Fees income

    total $178,718 · related or exempt $178,718 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Membership

    total $28,500 · related or exempt $28,500 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $5,402 · related or exempt $0 · unrelated business $0 · excluded $5,402

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

    total $111,450 · related or exempt $111,450 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,732

  • 9 · Other employee benefits

    total $40,296

  • 12 · Advertising and promotion

    total $11,880

  • 13 · Office expenses

    total $8,458

  • 17 · Travel

    total $1,888

  • 24a · Other expenses: Bank charges

    total $1,644

  • 24b · Other expenses: Board Member compensation and T&E

    total $120,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,863 · end of year $291,238

  • 15 · Other assets

    beginning of year $410 · end of year $73,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,571 · end of year $11,841

  • 27 · Net assets without donor restrictions

    beginning of year $308,702 · end of year $353,333

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Foundation performs international study, compilation and distribution of information to the public, publications, individuals and groups interested in the safe and humane international manufacture and use of children's products.

  • Funds are used for the international study, compilation and distribution of information to the public, publications and individuals and groups interested in the safe and humane international manufacture and use of children's products.

As filed on the 2023 return.

Listed in Part VII

  • Todd Merton

    Bookkeeper

    Total calculated
    $134,836
    From this org
    $134,836
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5
  • Edena Low

    Chairperson

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Bill Reese

    Member

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Geoffrey Greenberg

    Member

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Michel Moggio

    Member

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Michael Widman

    Member

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • May Liang

    Member

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Mike Hyde

    Member

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Heather Canon

    Member

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Synesio Batista

    Member

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Anne -Mette Laursen

    Member

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Pam Gill-Alabaster

    Member

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Alain Delextroz

    Member

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Mary Beth Goodman

    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
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202523019349301787

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