Form 990 for tax year 2023
Filed by DANIEL R SAYRE MEMORIAL FOUNDATION INC.
Totals
- Total revenue
- $17,936,489
- Total expenses
- $8,296,457
- Contributions and grants received
- $17,844,354
- Grants paid
- $8,261,134
- Program service revenue
- $0
- Investment income
- $92,135
- Other revenue
- $0
- Total assets, end of year
- $12,593,296
- Total liabilities, end of year
- $3,548
- Net assets or fund balances, end of year
- $12,589,748
- Program services expenses (Part IX)
- $8,283,030
- Management and general expenses
- $10,283
- Fundraising expenses
- $3,144
- Program service expenses (Part III)
- $8,283,030
Program services were 99.8% 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.
-
1f · All other contributions, gifts and grants
$17,844,354
-
3 · Investment income
total $92,135 · excluded $92,135
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,261,134 · program services $8,261,134
-
11c · Fees: accounting
total $3,513 · program services $2,459 · management and general $703 · fundraising $351
-
12 · Advertising and promotion
total $6,501 · program services $4,551 · management and general $1,300 · fundraising $650
-
13 · Office expenses
total $3,226 · program services $1,550 · management and general $1,455 · fundraising $221
-
14 · Information technology
total $624 · program services $312 · management and general $250 · fundraising $62
-
16 · Occupancy
total $4,410 · program services $3,087 · management and general $882 · fundraising $441
-
17 · Travel
total $1,003 · program services $702 · management and general $201 · fundraising $100
-
19 · Conferences, conventions and meetings
total $14,338 · program services $9,235 · management and general $3,784 · fundraising $1,319
-
23 · Insurance
total $1,432 · management and general $1,432
-
24a · Other expenses: License and fees
total $276 · management and general $276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,288,369 · end of year $1,460,606
-
2 · Savings and temporary cash investments
beginning of year $62,063 · end of year $100
-
11 · Investments: publicly traded securities
beginning of year $1,654,962 · end of year $11,064,606
-
15 · Other assets
end of year $67,984
-
17 · Accounts payable and accrued expenses
beginning of year $55,678 · end of year $3,548
-
27 · Net assets without donor restrictions
beginning of year $1,235,804 · end of year $1,214,311
-
28 · Net assets with donor restrictions
beginning of year $1,713,912 · end of year $11,375,437
Mission and programs · 2023
Mission
The organization was formed to purchase emergency rescue equipment and training for the Hawaii County Fire Department
-
Through contributions received, the organization was able to purchase and transefer first reponse and fire fire fighting equipment to the counties of Hawaii and Maui fire departments totaling $8,261,134.37. Funds have also been donated for the future purchase of a helicopter and rescue boat totaling $11,375,436.92 and are reflected in the Temporarly Restricted Balance.
Expenses $8,283,030 · Revenue $8,261,134
As filed on the 2023 return.
Listed in Part VII
-
Bill Bergin
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Baehr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Greg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darren Rosario
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Okita
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Kosaki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Caldwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Caldwell
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Darl Gleed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Sayre Dunworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Sayre
President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Mallery-Sayre
Treasurer V President
- Total calculated
- $0
- Hours/week
- 5
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
-
County of Hawaii
no cash amount reported
Fire and safety of island popluation
-
County of Maui
no cash amount reported
Fire department equipment
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349308558
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