Totals
- Total revenue
- $215,881
- Total expenses
- $234,760
- Contributions and grants received
- $216,000
- Grants paid
- $230,358
- Program service revenue
- $0
- Investment income
- -$119
- Other revenue
- $0
- Total assets, end of year
- $14,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,766
- Program services expenses (Part IX)
- $230,358
- Management and general expenses
- $4,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,358
Program services were 98.1% 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
$216,000
-
3 · Investment income
total $979 · excluded $979
-
7a · Gross sales of assets other than inventory
securities $27,020
-
7b · Less cost or other basis and sales expenses
securities $28,118
-
7c · Gain or loss
securities -$1,098
-
7d · Net gain or loss
total -$1,098 · excluded -$1,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $230,358 · program services $230,358
-
11b · Fees: legal
total $1,185 · management and general $1,185
-
11g · Fees: other
total $731 · management and general $731
-
12 · Advertising and promotion
total $576 · management and general $576
-
23 · Insurance
total $1,910 · management and general $1,910
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $11,074 · end of year $7,665
-
11 · Investments: publicly traded securities
beginning of year $23,251 · end of year $7,101
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $34,325 · end of year $14,766
Mission and programs · 2023
Mission
TO ACHIEVE A GREATER GOOD FOR ALL THROUGH EFFECTIVE PHILANTHROPY THAT ADVANCES LONG-TERM AND SUSTAINABLE COMMUNITY CHANGE.
-
PROVIDE MATCHING FUNDS TO INDIVIDUALS TO ADVANCE THEIR PERSONAL EFFORTS TO GIVE BACK TO THE CAUSES AND COMMUNITIES THEY CARE ABOUT. TOTAL GIVING $17,657.
Expenses $17,657 · Grants $17,657
-
THE FOUNDATION X HOLIDAY HAT TRICK INITIATIVE INVITES PLAYERS ACROSS THE NATIONAL HOCKEY LEAGUE TO GIVE THE GIFT OF A JOYOUS HOLIDAY SEASON TO FAMILIES IN THEIR LOCAL COMMUNITY THROUGH A QUALIFIED NONPROFIT ORGANIZATION. IN ADDITION TO THEIR PARTICIPATION, MATCHING DONATIONS WILL BE MADE TO TRIPLE THEIR CONTRIBUTIONS AND PROVIDE AN EVEN GREATER IMPACT.
Expenses $2,606 · Grants $2,606
-
WIRED TO GIVE - FACILITATED DONOR EVENT, HIGHLIGHTING ORGANIZATIONS DEDICATED TO ADVANCING EFFECTIVE PHILANTHROPY AND SUPPORTING THEIR MISSIONS THROUGH SHARED CONTRIBUTIONS.
Expenses $15,095 · Grants $15,095
-
FISCAL SPONSOR FOR THE MCDONOUGH INSTITUTE
Expenses $195,000 · Grants $195,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rob NelsonROB NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean BaenenSEAN BAENEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily VennerstromEMILY VENNERSTROM
SECRETARY & EXEC DIR
- Total calculated
- $0
- Hours/week
- 5
-
Todd MoserTODD MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ward ArmstrongWARD ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HuggenvikJESSICA HUGGENVIK
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349303663
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