Form 990 for tax year 2023
Filed by FROSTED FACES FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 17 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,323,172 changed to $2,273,628
- Total expenses
- $1,768,861 changed to $1,795,884
- Contributions and grants received
- $2,272,916 changed to $2,134,404
- Investment income
- $26,481 changed to $80,190
- Other revenue
- $23,775 changed to $59,034
- Total assets, end of year
- $2,958,165 changed to $2,910,946
- Total liabilities, end of year
- $373,302 changed to $531,790
- Net assets or fund balances, end of year
- $2,584,863 changed to $2,379,156
- Program services expenses
- $0 changed to $1,667,243
- Management and general expenses
- $0 changed to $75,371
- Fundraising expenses
- $0 changed to $53,270
- Program service expenses (Part III)
- not reported changed to $1,667,243
Listed only on the later return
- Andy SMISEK
- Ashley Constans
- Neil Russell
Listed under a different title
- KELLY SMISEK: CHIEF EXECUTIVE OFFICER then President
Totals
- Total revenue
- $2,323,172
- Total expenses
- $1,768,861
- Contributions and grants received
- $2,272,916
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,481
- Other revenue
- $23,775
- Total assets, end of year
- $2,958,165
- Total liabilities, end of year
- $373,302
- Net assets or fund balances, end of year
- $2,584,863
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY SMISEK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $46,800
- From this org
- $46,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410909349300711
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