Form 990 for tax year 2023
Filed by ENDOW AMERICA NETWORK FOUNDATION INC.
Totals
- Total revenue
- $696,484
- Total expenses
- $263,351
- Contributions and grants received
- $659,388
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,538
- Other revenue
- $32,558
- Total assets, end of year
- $435,470
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $435,470
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $263,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,351
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$659,388
-
3 · Investment income
total $4,538 · excluded $4,538
-
11a · Other revenue: TRUSTEE FEES
total $32,558 · related or exempt $32,558
-
11e · Other revenue, total
$32,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,046 · management and general $112,046
-
11a · Fees: management
total $27,018 · management and general $27,018
-
11b · Fees: legal
total $40,552 · management and general $40,552
-
11c · Fees: accounting
total $3,175 · management and general $3,175
-
11g · Fees: other
total $10,160 · management and general $10,160
-
12 · Advertising and promotion
total $5,000 · management and general $5,000
-
13 · Office expenses
total $2,594 · management and general $2,594
-
14 · Information technology
total $10,094 · management and general $10,094
-
19 · Conferences, conventions and meetings
total $1,000 · management and general $1,000
-
23 · Insurance
total $815 · management and general $815
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $48,500 · management and general $48,500
-
24b · Other expenses: SPONSORSHIP
total $2,000 · management and general $2,000
-
24c · Other expenses: BANK FEES
total $292 · management and general $292
-
24d · Other expenses: LICENSES & PERMITS
total $105 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,235 · end of year $60,932
-
2 · Savings and temporary cash investments
end of year $374,538
-
27 · Net assets without donor restrictions
beginning of year $2,235 · end of year $65,470
-
28 · Net assets with donor restrictions
end of year $370,000
Mission and programs · 2023
Mission
TO EDUCATE ADVISORS, NGO EXECUTIVES, AND THE PUBLIC IN THE USE OF CHARITABLE DEVICES TO ENDOW INDIVIDUAL DONORS AND CHARITIES NATIONWIDE.
-
RAN EDUCATIONAL PROGRAMS ON INTERNET AND RADIO.
Expenses $263,351
As filed on the 2023 return.
Listed in Part VII
-
LESLEY WINSTON
PRESIDENT & CHAIRMAN OF THE BOARD
- Total calculated
- $12,400
- From this org
- $0
- From related orgs
- $12,400
- Other
- $0
- Hours/week
- 40 + 5 related
-
JOHN SULLIVAN
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALD HORWITZ
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WANDA MYLES
DIRECTOR
- Total calculated
- $51,446
- From this org
- $51,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
JOHN CAPURSO
CEO
- Total calculated
- $60,600
- From this org
- $60,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
POOLED INCOME FUNDS (2)
T · POOLED INCOME FUND · FL
Directly controlled by ENDOW AMERICA NETWORK FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432199349301578
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