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Nonprofiteer
← DERRY WOLVERINE DREAM FOUNDATION INC

Form 990 for tax year 2022

Filed by DERRY WOLVERINE DREAM FOUNDATION INC.

Totals

Total revenue
$112,529
Total expenses
$178,791
Contributions and grants received
$214,990
Grants paid
$162,950
Program service revenue
$0
Investment income
-$102,461
Other revenue
$0
Total assets, end of year
$1,140,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,140,161
Program services expenses (Part IX)
$172,210
Management and general expenses
$6,581
Fundraising expenses
$0
Program service expenses (Part III)
$172,210

Program services were 96.3% 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

    $214,990

  • 3 · Investment income

    total $10,350 · related or exempt $10,350

  • 7a · Gross sales of assets other than inventory

    securities $569,964

  • 7b · Less cost or other basis and sales expenses

    securities $682,775

  • 7c · Gain or loss

    securities -$112,811

  • 7d · Net gain or loss

    total -$112,811 · related or exempt -$112,811

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,950 · program services $124,950

  • 2 · Grants to domestic individuals

    total $38,000 · program services $38,000

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $775 · management and general $775

  • 11f · Fees: investment management

    total $4,709 · management and general $4,709

  • 11g · Fees: other

    total $307 · management and general $307

  • 12 · Advertising and promotion

    total $8,794 · program services $8,794

  • 13 · Office expenses

    total $466 · program services $466

  • 23 · Insurance

    total $715 · management and general $715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,932 · end of year $48,841

  • 11 · Investments: publicly traded securities

    beginning of year $528,491 · end of year $571,320

  • 15 · Other assets

    beginning of year $520,000 · end of year $520,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,206,423 · end of year $1,140,161

Mission and programs · 2022

Mission

TO ADVANCE THE EDUCATION OF STUDENTS BY GRANTING SECONDARY SCHOOL OR POST- SECONDARY SCHOOL SCHOLARSHIPS TO STUDENTS, MALE AND FEMALE, WHO HAVE PARTICIPATED IN THE WOLVERINE YOUTH FOOTBALL ASSOCIATION, INC. PROGRAMS.

  • SCHOLARSHIPS TO QUALIFIED STUDENTS AND OTHER WORTHY STUDENTS, AS DETERMINED BY THE BOARD OF DIRECTORS.

    Expenses $38,000 · Grants $38,000

  • GRANTS TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAX BY VIRTUE OF SECTION 501(C)(3) OF THE IRS CODE.

  • SCHOLARSHIPS TO QUALIFIED STUDENTS AND OTHER WORTHY STUDENTS, AS DETERMINED BY THE BOARD OF DIRECTORS

    Expenses $134,210 · Grants $124,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FREDERICK HAMEL

    CHIEF COMPLI

    Total calculated
    $0
    Hours/week
    1

  • PETER CURRAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • RHONDA LANE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DEBRA MARKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE WILLIAMSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

  • MARRION GARRISH COMMUNITY CTR

    $11,000

  • BOYS & GIRLS CLUB OF DERRY

    $10,000

  • NH CATHLIC CHARITIES

    $10,000

  • YOUTH FOOTBAL & CHEER

    $10,000

  • UPPER ROOM

    $10,000

  • SEACOAST CHILD ADVOCACY CENTER

    $10,000

  • MANCHESTER POLICE ATHLETIC ASSN

    $10,000

  • HAMPSTEAD FIREMANS ASSOC

    $9,600

    ASSISTANCE

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2023
IRS schema version
2022v5.0
Source object
202330949349300703

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