Totals
- Total revenue
- $312,373
- Total expenses
- $287,735
- Contributions and grants received
- $314,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,295
- Other revenue
- $0
- Total assets, end of year
- $208,225
- Total liabilities, end of year
- $5,225
- Net assets or fund balances, end of year
- $203,000
- Program services expenses (Part IX)
- $195,693
- Management and general expenses
- $40,550
- Fundraising expenses
- $51,492
- Program service expenses (Part III)
- $195,693
Program services were 68.0% 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.
-
1c · Fundraising events
$117,169
-
1f · All other contributions, gifts and grants
$197,499
-
3 · Investment income
total $1,440 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $3,735
-
7c · Gain or loss
other assets -$3,735
-
7d · Net gain or loss
total -$3,735 · related or exempt -$3,735 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$117,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,541 · program services $126,487 · management and general $7,027 · fundraising $7,027
-
10 · Payroll taxes
total $11,959 · program services $10,763 · management and general $598 · fundraising $598
-
22 · Depreciation, depletion and amortization
total $5,788 · program services $5,209 · management and general $579 · fundraising $0
-
24a · Other expenses: Evening To Remember
total $22,383 · program services $0 · management and general $0 · fundraising $22,383
-
24b · Other expenses: Golf Tournement
total $21,184 · program services $0 · management and general $0 · fundraising $21,184
-
24c · Other expenses: Other fundraising
total $300 · program services $0 · management and general $0 · fundraising $300
-
24e · All other expenses
total $85,580 · program services $53,234 · management and general $32,346 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,745 · end of year $138,852
-
2 · Savings and temporary cash investments
beginning of year $40,930 · end of year $36,382
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$42,772
-
10b · Land, buildings and equipment: accumulated depreciation
$11,281
-
10c · Land, buildings and equipment, net
beginning of year $10,431 · end of year $31,491
-
17 · Accounts payable and accrued expenses
beginning of year $4,744 · end of year $5,225
-
31 · Retained earnings, endowment or other funds
beginning of year $178,362 · end of year $203,000
Mission and programs · 2023
Mission
Providing program, services, and activities for individuals with with multiple sclerosis
-
Fundraising events
Expenses $177,593 · Revenue $160,745
-
Program grants
Expenses $17,800 · Grants $99,360 · Revenue $99,360
-
Contributions & donations
Expenses $300 · Revenue $54,570
As filed on the 2023 return.
Listed in Part VII
-
Donald Perna
President
- Total calculated
- $0
- Hours/week
- 10
-
Michael Matracia
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Pat O'Brien
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert J Sclama
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 29 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349316974
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