Form 990 for tax year 2022
Filed by FRATERNAL ORDER OF THE UMBRELLA INC.
Totals
- Total revenue
- $562,501
- Total expenses
- $1,035,645
- Contributions and grants received
- $110,239
- Grants paid
- $971,305
- Program service revenue
- $0
- Investment income
- $11,421
- Other revenue
- $440,841
- Total assets, end of year
- $473,975
- Total liabilities, end of year
- $469,800
- Net assets or fund balances, end of year
- $4,175
- Program services expenses (Part IX)
- $971,305
- Management and general expenses
- $42,404
- Fundraising expenses
- $21,936
- Program service expenses (Part III)
- $971,305
Program services were 93.8% 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.
-
1b · Membership dues
$15,750
-
1f · All other contributions, gifts and grants
$94,489
-
3 · Investment income
total $8,425 · related or exempt $8,425
-
7a · Gross sales of assets other than inventory
securities $45,650
-
7b · Less cost or other basis and sales expenses
securities $42,654
-
7c · Gain or loss
securities $2,996
-
7d · Net gain or loss
total $2,996 · excluded $2,996
-
8a · Fundraising events: gross income
$683,799
-
8b · Fundraising events: direct expenses
$242,958
-
8c · Net income from fundraising events
total $440,841
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,675 · program services $172,675
-
2 · Grants to domestic individuals
total $798,630 · program services $798,630
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $3,775 · management and general $3,775
-
14 · Information technology
total $6,740 · management and general $6,740
-
19 · Conferences, conventions and meetings
total $21,936 · fundraising $21,936
-
23 · Insurance
total $2,517 · management and general $2,517
-
24a · Other expenses: BOOKKEEPING
total $9,870 · management and general $9,870
-
24b · Other expenses: GRANT WRITING
total $6,325 · management and general $6,325
-
24c · Other expenses: BROKERAGE FEES
total $4,594 · management and general $4,594
-
24d · Other expenses: BANK CHARGES
total $583 · management and general $583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,728 · end of year $43,173
-
4 · Accounts receivable
end of year $3,890
-
9 · Prepaid expenses and deferred charges
end of year $2,494
-
11 · Investments: publicly traded securities
beginning of year $502,817 · end of year $424,418
-
17 · Accounts payable and accrued expenses
end of year $41,300
-
18 · Grants payable
end of year $428,500
-
27 · Net assets without donor restrictions
beginning of year $562,545 · end of year $4,175
Mission and programs · 2022
Mission
ORGANIZATION DEDICATED TO PROVIDING COMPASSION, SUPPORT AND FINANCIAL ASSISTANCE TO FAMILIES AND CHILDREN PRIMARILY IN FAIRFIELD COUNTY.
-
DONATIONS TO INDIVIDUALS AND FAMILIES TO SUPPORT THE MISSION
Expenses $798,630 · Grants $798,630
-
DONATIONS TO LOCAL AGENCIES TO SUPPORT THE MISSION
Expenses $172,675 · Grants $172,675
-
DONATIONS TO LOCAL AGENCIES TO SUPPORT THE MISSION
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gene FignarGENE FIGNAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph GiancolaJOSEPH GIANCOLA
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott KellySCOTT KELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael MezzapelleMICHAEL MEZZAPELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
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
-
STAMFORD HOSPITAL STAMFORD HOSPITAL
$71,500
CHILDRENS AID
-
NFL ALUMNI NFL ALUMNI
$36,900
CHILDRENS AID
-
CINGARI FOUNDATION CINGARI FOUNDATION
$15,000
CHILDRENS AID
-
SAVE THE CHILDREN SAVE THE CHILDREN
$10,000
CHILDRENS AID
-
ANN'S PLACE ANN'S PLACE
$10,000
CHILDRENS AID
-
YALE EYE CENTER YALE EYE CENTER
$8,600
CHILDRENS MEDICAL
-
VARIOUS LOCAL VARIOUS LOCAL
$6,125
CHILDRENS AID
-
ARI OF CT ARI OF CT
$6,000
CHILDRENS AID
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349303904
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