Form 990 for tax year 2024
Filed by MARK SEVEN DEAF FOUNDATION INC.
Totals
- Total revenue
- $931,995
- Total expenses
- $439,322
- Contributions and grants received
- $271,297
- Grants paid
- $200,767
- Program service revenue
- $384,387
- Investment income
- $46,097
- Other revenue
- $230,214
- Total assets, end of year
- $2,463,420
- Total liabilities, end of year
- $14,782
- Net assets or fund balances, end of year
- $2,448,638
- Program services expenses (Part IX)
- $481,722
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $382,069
Program services were 109.7% 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
$271,297
-
2a · Program service revenue: Camp for deaf people
total $384,387 · related or exempt $384,387
-
3 · Investment income
total $33,669 · related or exempt $33,669
-
7a · Gross sales of assets other than inventory
securities $524,669
-
7b · Less cost or other basis and sales expenses
securities $512,241
-
7c · Gain or loss
securities $12,428
-
7d · Net gain or loss
total $12,428 · related or exempt $12,428
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Unrealized gain on invest
total $230,214 · related or exempt $230,214
-
11e · Other revenue, total
$230,214
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,767 · program services $200,767
-
2 · Grants to domestic individuals
program services $42,400
-
5 · Compensation of officers, directors and key employees
total $103,990 · program services $103,990
-
10 · Payroll taxes
total $32,980 · program services $32,980
-
11b · Fees: legal
total $30,330 · program services $30,330
-
12 · Advertising and promotion
total $3,247 · program services $3,247
-
13 · Office expenses
total $17,361 · program services $17,361
-
17 · Travel
total $1,660 · program services $1,660
-
18 · Travel or entertainment for public officials
total $1,660 · program services $1,660
-
22 · Depreciation, depletion and amortization
total $15,345 · program services $15,345
-
23 · Insurance
total $31,982 · program services $31,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,580 · end of year $1,254
-
2 · Savings and temporary cash investments
beginning of year $1,380,355 · end of year $1,481,219
-
10a · Land, buildings and equipment: cost or other basis
$980,947
-
10c · Land, buildings and equipment, net
beginning of year $894,302 · end of year $980,947
-
17 · Accounts payable and accrued expenses
beginning of year $14,782 · end of year $14,782
-
27 · Net assets without donor restrictions
beginning of year $2,280,455 · end of year $2,448,638
Mission and programs · 2024
Mission
Camp and retreat sessions and programs for the deaf, hard of hearing and hearing (children of deaf adults) campers and retreat participants
Activities or mission (Part I)
A camp for deaf and hard of hearing individuals to have recreational educational leadership and spiritual programs in the Adirondacks
-
Camp for deaf and hard of hearing people
Expenses $382,069 · Revenue $365,258
As filed on the 2024 return.
Listed in Part VII
-
Virginia BorggaardVIRGINIA BORGGAARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Gerald J BuckleyDR GERALD J BUCKLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Frank DattaloFRANK DATTALO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Father Thomas M CoughlinFATHER THOMAS M COUGHLIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
William J GriffinWILLIAM J GRIFFIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan M MatherSUSAN M MATHER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey DallosJEFFREY DALLOS
Director
- Total calculated
- $0
- Hours/week
- 0
-
James TourangeauJAMES TOURANGEAU
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charmaine HlibokCHARMAINE HLIBOK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian GreenwaldBRIAN GREENWALD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Manny HernandezMANNY HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gregoire YoubaraGREGOIRE YOUBARA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelly DeckerKELLY DECKER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Alicia PenaALICIA PENA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Donald Peterson IIIDONALD PETERSON III
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey NardozzaJEFFREY NARDOZZA
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jane Moran-BreiterJANE MORAN-BREITER
ViceChair
- Total calculated
- $0
- Hours/week
- 0
-
Dr Kim Brown KurzDR KIM BROWN KURZ
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Kelly LangeKELLY LANGE
Fundraising Director
- Total calculated
- $0
- Hours/week
- 20
-
Julianne HlibokJULIANNE HLIBOK
Fundraising Director
- Total calculated
- $0
- Hours/week
- 20
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349307518
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