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← JEWEL CHARITY BALL INCORPORATED

Form 990 for tax year 2023

Filed by JEWEL CHARITY BALL INCORPORATED.

Totals

Total revenue
$2,282,946
Total expenses
$2,275,810
Contributions and grants received
$3,889,559
Grants paid
$2,152,647
Program service revenue
$0
Investment income
$22,210
Other revenue
-$1,628,823
Total assets, end of year
$3,565,786
Total liabilities, end of year
$2,189,327
Net assets or fund balances, end of year
$1,376,459
Program services expenses (Part IX)
$2,152,647
Management and general expenses
$123,163
Fundraising expenses
$0
Program service expenses (Part III)
$2,152,647

Program services were 94.6% 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.

  • 1b · Membership dues

    $634,430

  • 1c · Fundraising events

    $2,905,348

  • 1f · All other contributions, gifts and grants

    $349,781

  • 3 · Investment income

    total $22,210 · excluded $22,210

  • 8a · Fundraising events: gross income

    $161,085

  • 8a · Fundraising events: contributions included on line 1c

    $2,905,348

  • 8b · Fundraising events: direct expenses

    $2,107,978

  • 8c · Net income from fundraising events

    total -$1,946,893 · excluded -$1,946,893

  • 9a · Gaming: gross income

    $342,143

  • 9b · Gaming: direct expenses

    $24,073

  • 9c · Net income from gaming

    total $318,070 · related or exempt $318,070

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,152,647 · program services $2,152,647

  • 13 · Office expenses

    total $74,796 · management and general $74,796

  • 19 · Conferences, conventions and meetings

    total $764 · management and general $764

  • 22 · Depreciation, depletion and amortization

    total $6,895 · management and general $6,895

  • 24a · Other expenses: OTHER ADMIN EXP REIMBUR

    total $40,708 · management and general $40,708

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,520,502 · end of year $2,198,796

  • 4 · Accounts receivable

    beginning of year $30,000 · end of year $22,071

  • 10a · Land, buildings and equipment: cost or other basis

    $68,393

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,299

  • 10c · Land, buildings and equipment, net

    beginning of year $9,989 · end of year $3,094

  • 11 · Investments: publicly traded securities

    beginning of year $1,192,244 · end of year $1,341,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,071 · end of year $36,680

  • 18 · Grants payable

    beginning of year $2,452,600 · end of year $2,152,647

  • 27 · Net assets without donor restrictions

    beginning of year $1,134,639 · end of year $1,275,034

  • 28 · Net assets with donor restrictions

    beginning of year $101,425 · end of year $101,425

Mission and programs · 2023

Mission

PROVIDE FINANCIAL SUPPORT TO FORT WORTH COOK CHILDREN'S MEDICAL CENTER.

Activities or mission (Part I)

RAISE FUNDS TO PROVIDE HEALTH CARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER.

  • JEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2023 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS $2.2 MILLION.

    Expenses $2,152,647 · Grants $2,152,647

As filed on the 2023 return.

Listed in Part VII

  • Kathy Sneed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Peggy Sims

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5

  • Noel Nolet

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Lawrence

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gail Landreth

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • Melissa Tapp

    NOMINATING

    Total calculated
    $0
    Hours/week
    2

  • Anne Carvalho

    MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Debbie Boudreaux

    ANGEL CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Lezlie Monteleone

    ENDOWMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angie Donahue

    LONG RANGE PLANNING

    Total calculated
    $0
    Hours/week
    3

  • Michelle Marlow

    PAST PRESIDENT ADVISOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202412399349300956

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