Totals
- Total revenue
- $432,441
- Total expenses
- $394,433
- Contributions and grants received
- $232,160
- Grants paid
- $236,550
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $200,281
- Total assets, end of year
- $308,751
- Total liabilities, end of year
- $5,330
- Net assets or fund balances, end of year
- $303,421
- Program services expenses (Part IX)
- $351,318
- Management and general expenses
- $33,037
- Fundraising expenses
- $10,078
- Program service expenses (Part III)
- $351,318
Program services were 89.1% 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
$232,160
-
8a · Fundraising events: gross income
$381,631
-
8b · Fundraising events: direct expenses
$181,350
-
8c · Net income from fundraising events
total $200,281
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $178,550 · program services $178,550
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $48,000 · program services $48,000
-
11b · Fees: legal
total $3,500 · management and general $3,500
-
11c · Fees: accounting
total $14,281 · management and general $14,281
-
12 · Advertising and promotion
total $10,078 · fundraising $10,078
-
13 · Office expenses
total $6,127 · management and general $6,127
-
24a · Other expenses: DONATIONS
total $114,768 · program services $114,768
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $9,129 · management and general $9,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,915 · end of year $301,181
-
4 · Accounts receivable
beginning of year $21,438 · end of year $6,570
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,940 · end of year $5,330
-
27 · Net assets without donor restrictions
beginning of year $265,413 · end of year $303,421
Mission and programs · 2023
Mission
TO CONTRIBUTE TIME AND FINANCIAL RESOURCES TO CHARITABLE ORGANIZATIONS THAT MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES.
-
TO CONTRIBUTE FINANCIAL RESOURCES TO CHARITABLE ORGANIZATIONS
Expenses $351,318 · Grants $236,550
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL HARTH
PRESIDENT
- Total calculated
- $0
-
JEFFERY KARP
SECRETARY
- Total calculated
- $0
-
MICHAEL J KUZIAK
TREASURER
- Total calculated
- $0
-
ALAN B LAZOWSKI
VICE PRESIDE
- Total calculated
- $0
-
GLENN TERK
DIRECTOR
- Total calculated
- $0
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
-
SPECIAL OLYMPICS - CONNECTICUT
$50,000
-
TEN BY THREE
$33,550
-
SPECIAL OLYMPICS - CHICACGO
$30,000
SUPPORT
-
PORCO FOUNDATION
$25,000
-
HARTFORD PAL
$20,000
-
NICK COHEN SCHOLARSHIP FUND
$10,000
-
CONCREATE ANGEL
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421519349300622
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