Totals
- Total revenue
- $1,527,156
- Total expenses
- $2,084,659
- Contributions and grants received
- $1,439,150
- Grants paid
- $1,734,459
- Program service revenue
- $0
- Investment income
- $49,961
- Other revenue
- $38,045
- Total assets, end of year
- $2,133,469
- Total liabilities, end of year
- $962,485
- Net assets or fund balances, end of year
- $1,170,984
- Program services expenses (Part IX)
- $1,912,878
- Management and general expenses
- $59,215
- Fundraising expenses
- $112,566
- Program service expenses (Part III)
- $1,912,878
Program services were 91.8% 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.
-
1d · Related organizations
$684,029
-
1f · All other contributions, gifts and grants
$755,121
-
3 · Investment income
total $49,961 · excluded $49,961
-
8a · Fundraising events: gross income
$126,521
-
8b · Fundraising events: direct expenses
$98,904
-
8c · Net income from fundraising events
total $27,617 · excluded $27,617
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,428 · excluded $10,428
-
11e · Other revenue, total
$10,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,734,459 · program services $1,734,459
-
11a · Fees: management
total $229,090 · program services $156,926 · management and general $30,813 · fundraising $41,351
-
11c · Fees: accounting
total $14,935 · management and general $14,935
-
11g · Fees: other
total $48,064 · program services $21,493 · management and general $6,864 · fundraising $19,707
-
12 · Advertising and promotion
total $17,771 · fundraising $17,771
-
13 · Office expenses
total $4,737 · management and general $4,737
-
14 · Information technology
total $1,866 · management and general $1,866
-
19 · Conferences, conventions and meetings
total $33,737 · fundraising $33,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,782,900 · end of year $680,390
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,299,956
-
3 · Pledges and grants receivable
beginning of year $128,522 · end of year $153,123
-
9 · Prepaid expenses and deferred charges
beginning of year $38,708 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $67,238 · end of year $60,485
-
18 · Grants payable
beginning of year $154,405 · end of year $902,000
-
27 · Net assets without donor restrictions
beginning of year $1,720,448 · end of year $1,162,945
-
28 · Net assets with donor restrictions
beginning of year $8,039 · end of year $8,039
Mission and programs · 2023
Mission
THE MARCUM FOUNDATION STRIVES TO BE A LEADING CONTRIBUTOR OF TIME & MONEY, AS A FULLY ENGAGED PARTNER, TO ORGANIZATIONS OFFERING FUNDAMENTAL HUMAN SERVICES TO CHILDREN IN OUR LOCAL COMMUNITIES.WE ENVISION A WORLD WHERE NO CHILD HAS TO WORRY ABOUT THEIR BASIC NEEDSEDUCATION, FOOD, HEALTHCARE AND GENERAL WELLBEING. BY MEETING THESE NEEDS, WE WILL ENSURE THAT ALL CHILDREN CAN WORRY LESS AND ACHIEVE MORE, AS THE FUTURE OF OUR COMMUNITY DEPENDS ON THE SUCCESS OF TODAY'S YOUTH AND YOUNG ADULTS.
-
THE FOUNDATION RAISES FUNDS AND VOLUNTEERS FOR SELECT CHARITIES THROUGH SPECIAL EVENTS, ASSOCIATE GIVING AND OTHER INITIATIVES--PROVIDING THE CRITICAL ASSISTANCE NEEDED FOR ORGANIZATIONS THAT OFFER ESSENTIAL SERVICES IN THESE FOUR CATEGORIES:-HEALTH & SAFETY-EDUCATION & SELF-ESTEEM-FOOD & SHELTER-FAMILY & WELLBEING
Expenses $1,912,878 · Grants $1,734,459
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACY A WEINER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAUN BLOGG
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
JULIE JONES
SECRETARY - AS OF 6/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
RONALD STORCH
TREASURER - AS OF 6/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
JEFFREY ZUDECK
BOARD MEMBER - AS OF 6/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
MICHAEL SACCO
BOARD MEMBER - AS OF 6/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
JOHN HUGHES
BOARD MEMBER - AS OF 12/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
MARC BRESLOW
VICE PRESIDENT - TO 6/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
MICHAEL NOVAK
VICE PRESIDENT - TO 6/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
ILYSSA BLUM
SECRETARY - TO 6/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
JANA ARISTIZABAL
TREASURER - TO 6/2023
- Total calculated
- $0
- Hours/week
- 1 + 40 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
-
SUPPORT AND SPONSORSHIP
-
$629,350
SUPPORT FOR KIDS HEART CHALLENGE
-
$246,000
SUPPORT AND SPONSORSHIP
-
RESIDENT DOG PROGRAM SUPPORT
-
$35,000
SUPPORT OF ISRAEL AND PALESTINE
-
UNION LEAGUE BOYS & GIRLS CLUBS
$10,000
BOYS & GIRLS CLUB SUPPORT
-
$10,000
SCHOLARSHIP SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PUBLIC ACCOUNTING · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521049349301447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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