Skip to content
Nonprofiteer
← NSSRA FOUNDATION

Form 990 for tax year 2023

Filed by NSSRA FOUNDATION.

Totals

Total revenue
$501,736
Total expenses
$221,668
Contributions and grants received
$163,895
Grants paid
$156,383
Program service revenue
$0
Investment income
$39,393
Other revenue
$298,448
Total assets, end of year
$1,040,331
Total liabilities, end of year
$83,427
Net assets or fund balances, end of year
$956,904
Program services expenses (Part IX)
$201,458
Management and general expenses
$17,226
Fundraising expenses
$2,984
Program service expenses (Part III)
$201,458

Program services were 90.9% 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

    $163,895

  • 3 · Investment income

    total $39,393 · excluded $39,393

  • 8a · Fundraising events: gross income

    $177,939

  • 8c · Net income from fundraising events

    total $177,939 · excluded $94,985

  • 11a · Other revenue: MISCELLANEOUS

    total $120,509 · related or exempt $120,509

  • 11e · Other revenue, total

    $120,509

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $156,383 · program services $156,383

  • 24a · Other expenses: SPECIAL EVENTS

    total $42,591 · program services $42,591

  • 24b · Other expenses: OTHER

    total $19,710 · program services $2,484 · management and general $17,226

  • 24c · Other expenses: STATIONERY

    total $2,984 · fundraising $2,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $675,640 · end of year $1,019,304

  • 3 · Pledges and grants receivable

    beginning of year $24,091 · end of year $10,174

  • 4 · Accounts receivable

    beginning of year $12,376 · end of year $10,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,271 · end of year $83,427

  • 27 · Net assets without donor restrictions

    beginning of year $665,736 · end of year $919,804

  • 28 · Net assets with donor restrictions

    beginning of year $11,100 · end of year $37,100

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FACILITATE PARTICIPATION OF DISABLED ADULTS AND CHILDREN IN PROGRAMS OFFERED BY THE NORTHERN SUBURBAN SPECIAL RECREATION ASSOCIATION.

  • REDUCED FEES SCHOLARSHIP & SPECIAL EVENTS

    Expenses $26,069 · Grants $26,069

  • NEW VEHICLE

    Expenses $130,314 · Grants $130,314

  • ADULT DAY PROGRAM

  • CAMPAIGN COUNSEL

    Expenses $45,075

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ed Bettenhausen

    DIRECTOR

    Total calculated
    $0

  • Glenn Binstein

    PRESIDENT

    Total calculated
    $0

  • Colin Blackshaw

    TREASURER

    Total calculated
    $0

  • Kris Ford

    BOARD LIAISO

    Total calculated
    $0

  • Sue Hartemayer

    SECRETARY

    Total calculated
    $0

  • Alex Karasik

    DIRECTOR

    Total calculated
    $0

  • Greg Kavanaugh

    DIRECTOR

    Total calculated
    $0

  • Rick Lachapelle

    DIRECTOR

    Total calculated
    $0

  • Christopher Latta

    DIRECTOR

    Total calculated
    $0

  • Liza McElroy

    DIRECTOR

    Total calculated
    $0

  • Robynn Medansky

    DIRECTOR

    Total calculated
    $0

  • Benjamin Rubin

    DIRECTOR

    Total calculated
    $0

  • William Schuman

    DIRECTOR

    Total calculated
    $0

  • Barry Slotnick

    DIRECTOR

    Total calculated
    $0

  • Craig Culp

    ASSISTANT SE

    Total calculated
    $0

  • Lauire Desimone

    DEVELOPMENT

    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

  • NSSRA

    $130,314

    ELA DONATION

  • NSSRA

    $26,069

    REDUCED FEES/SCHOLAR

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2024
IRS schema version
2023v5.0
Source object
202423169349304242

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.