Form 990 for tax year 2023
Filed by THE MARTY LYONS FOUNDATION INC.
Totals
- Total revenue
- $981,660
- Total expenses
- $1,603,406
- Contributions and grants received
- $394,049
- Grants paid
- $1,026,930
- Program service revenue
- $0
- Investment income
- $6,517
- Other revenue
- $581,094
- Total assets, end of year
- $1,011,141
- Total liabilities, end of year
- $61,845
- Net assets or fund balances, end of year
- $949,296
- Program services expenses (Part IX)
- $1,349,957
- Management and general expenses
- $155,007
- Fundraising expenses
- $98,442
- Program service expenses (Part III)
- $1,349,957
Program services were 84.2% 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
$394,049
-
3 · Investment income
total $6,517 · related or exempt $6,517
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,082,719
-
8b · Fundraising events: direct expenses
$501,625
-
8c · Net income from fundraising events
total $581,094 · excluded $581,094
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,026,930 · program services $1,026,930
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $236 · management and general $236
-
11c · Fees: accounting
total $22,289 · management and general $22,289
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $56,857 · program services $17,057 · fundraising $39,800
-
13 · Office expenses
total $25,815 · management and general $25,815
-
14 · Information technology
total $13,409 · program services $10,727 · management and general $670 · fundraising $2,012
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,817 · management and general $13,817
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,235 · management and general $3,235
-
23 · Insurance
total $7,832 · program services $5,874 · management and general $1,958
-
24a · Other expenses: Employee Leasing Costs
total $363,688 · program services $270,567 · management and general $40,017 · fundraising $53,104
-
24b · Other expenses: Professional Dues and Licenses
total $27,048 · management and general $27,048
-
24c · Other expenses: Specific Assistance
total $18,747 · management and general $18,747
-
24d · Other expenses: Telephone
total $8,440 · program services $6,752 · management and general $422 · fundraising $1,266
-
24e · All other expenses
total $15,063 · program services $12,050 · management and general $753 · fundraising $2,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,193 · end of year $423,916
-
2 · Savings and temporary cash investments
beginning of year $259,290 · end of year $411,655
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $23,734 · end of year $35,933
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $59,329 · end of year $129,992
-
10a · Land, buildings and equipment: cost or other basis
$18,043
-
10b · Land, buildings and equipment: accumulated depreciation
$8,398
-
10c · Land, buildings and equipment, net
beginning of year $1,645 · end of year $9,645
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,451 · end of year $61,845
-
27 · Net assets without donor restrictions
beginning of year $1,263,740 · end of year $949,296
Mission and programs · 2023
Mission
The Marty Lyons Foundation fulfills the special wishes of children who have a terminal or life threatening illness.
-
THE ORGANIZATION FULFILLED WISHES TO APPROXIMATELY 104 CHILDREN . THE SPECIAL WISHES INCLUDED MEETING A CELEBRITY, EDUCATIONAL AND ENTERTAINMENT ITEMS, SHOPPING SPREES, SPECIAL GIFTS AND TRIPS TO RECREATIONAL SITES AND SPECIFIC POINTS OF INTEREST.
Expenses $1,349,957 · Revenue $981,660
As filed on the 2023 return.
Listed in Part VII
-
Sandra White
Executive Dir.
- Total calculated
- $98,000
- From this org
- $98,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marty Lyons
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
John DeFranza
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Paul Avvento
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Corbett Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Nitti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ernest Vomero MD
Chief Medical
- Total calculated
- $0
- Hours/week
- 8
-
Lynne D'Eramo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Kuperschmid
Director
- Total calculated
- $0
- Hours/week
- 2
-
Murray Legg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Warren Larkin
Director
- Total calculated
- $0
- Hours/week
- 4
-
George Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eileen Mayer
Director
- Total calculated
- $0
- Hours/week
- 8
-
Jesse Lyons MD
Medical Directo
- Total calculated
- $0
- Hours/week
- 5
-
Rocky Lyons MD
Medical Directo
- Total calculated
- $0
- Hours/week
- 4
-
Brendan Murphy
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Michael Nitti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Bookman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Michael Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam Forgione
Director
- Total calculated
- $0
- Hours/week
- 3
-
Scott Maskin
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael Miller MD
Director
- Total calculated
- $0
- Hours/week
- 4
-
Peter Michalewicz
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Cindy McLoughlin
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Matthew Avellino
President
- Total calculated
- $0
- Hours/week
- 8
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349303233
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