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← EPILEPSY FUND OF WESTERN NEW YORK INC

Form 990 for tax year 2023

Filed by EPILEPSY FUND OF WESTERN NEW YORK INC.

Totals

Total revenue
$179,005
Total expenses
$118,113
Contributions and grants received
$0
Grants paid
$76,500
Program service revenue
$0
Investment income
$159,005
Other revenue
$20,000
Total assets, end of year
$1,986,073
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,986,073
Program services expenses (Part IX)
$86,958
Management and general expenses
$31,155
Fundraising expenses
$0
Program service expenses (Part III)
$86,958

Program services were 73.6% 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.

  • 3 · Investment income

    total $143,871 · excluded $143,871

  • 6a · Gross rents

    real property $20,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,000

  • 6d · Net rental income or loss

    total $20,000 · related or exempt $20,000

  • 7a · Gross sales of assets other than inventory

    securities $79,088

  • 7b · Less cost or other basis and sales expenses

    securities $63,954

  • 7c · Gain or loss

    securities $15,134

  • 7d · Net gain or loss

    total $15,134 · excluded $15,134

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 11f · Fees: investment management

    total $2,987 · management and general $2,987

  • 11g · Fees: other

    total $3,000 · management and general $3,000

  • 16 · Occupancy

    total $6,001 · management and general $6,001

  • 22 · Depreciation, depletion and amortization

    total $4,702 · management and general $4,702

  • 23 · Insurance

    total $4,668 · management and general $4,668

  • 24a · Other expenses: MAINTENANCE PROJECTS

    total $10,458 · program services $10,458

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $9,276 · management and general $9,276

  • 24c · Other expenses: MISCELLANEOUS

    total $245 · management and general $245

  • 24d · Other expenses: EMERGENCY ASSISTANCE

    total $200 · management and general $200

  • 24e · All other expenses

    total $76 · management and general $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,269 · end of year $6,347

  • 2 · Savings and temporary cash investments

    beginning of year $118,103 · end of year $242,573

  • 10a · Land, buildings and equipment: cost or other basis

    $197,695

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,738

  • 10c · Land, buildings and equipment, net

    beginning of year $57,659 · end of year $52,957

  • 11 · Investments: publicly traded securities

    beginning of year $1,702,671 · end of year $1,684,196

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,879,702 · end of year $1,986,073

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

OFFICE SPACE AND OCCUPANCY FOR THE EPILEPSY ASSOCIATION OF WNY, INC.

  • PROVIDES A BUILDING WITH OFFICES, MEETING ROOMS, AND CONSULTATION ROOMS FOR THE PURPOSE OF ADVANCING THE KNOWLEDGE OF EPILEPSY.

    Expenses $86,958 · Grants $76,500 · Revenue $20,000

As filed on the 2023 return.

Listed in Part VII

  • Daniel Suttell CPA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Edward Morrison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Milburn Crotzer

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey A Irwin

    EXECUTIVE DIRECTOR

    Total calculated
    $96,156
    From this org
    $0
    From related orgs
    $83,478
    Other
    $12,678
    Hours/week
    2 + 35 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202431279349301213

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