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← MICHIGAN FALLEN HEROES MEMORIAL

Form 990 for tax year 2023

Filed by MICHIGAN FALLEN HEROES MEMORIAL.

Totals

Total revenue
$51,756
Total expenses
$21,362
Contributions and grants received
$65,472
Grants paid
$4,000
Program service revenue
$0
Investment income
$6,649
Other revenue
-$20,365
Total assets, end of year
$862,760
Total liabilities, end of year
$8,441
Net assets or fund balances, end of year
$854,319
Program services expenses (Part IX)
$7,122
Management and general expenses
$10,278
Fundraising expenses
$3,962
Program service expenses (Part III)
$7,122

Program services were 33.3% 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.

  • 1c · Fundraising events

    $65,134

  • 1f · All other contributions, gifts and grants

    $338

  • 3 · Investment income

    total $6,649 · excluded $6,649

  • 8a · Fundraising events: gross income

    $26,082

  • 8a · Fundraising events: contributions included on line 1c

    $65,134

  • 8b · Fundraising events: direct expenses

    $46,447

  • 8c · Net income from fundraising events

    total -$20,365 · excluded -$20,365

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,000 · program services $4,000

  • 11c · Fees: accounting

    total $925 · management and general $925

  • 14 · Information technology

    total $5,383 · management and general $5,383

  • 23 · Insurance

    total $3,915 · management and general $3,915

  • 24a · Other expenses: CREDIT CARD FEES

    total $3,962 · fundraising $3,962

  • 24b · Other expenses: 9/11 CEREMONY

    total $3,122 · program services $3,122

  • 24c · Other expenses: MISCELLANEOUS

    total $55 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,141 · end of year $204,662

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

    $658,098

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $656,225 · end of year $658,098

  • 25 · Other liabilities

    beginning of year $8,441 · end of year $8,441

  • 27 · Net assets without donor restrictions

    beginning of year $242,728 · end of year $271,249

  • 28 · Net assets with donor restrictions

    beginning of year $581,197 · end of year $583,070

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • MAINTENANCE OF MONUMENT LOCATED AT THE OAKLAND COUNTY COMPLEX TO HONOR THE MEMORY OF LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS WHO LOST THEIR LIVES IN THE LINE OF DUTY.

    Expenses $7,122 · Grants $4,000

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Amanda Ford

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tom Rabette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Esshaki

    SECR/TREAS/DIRECTOR

    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
4 November 2024
IRS schema version
2023v5.1
Source object
202413169349300741

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