Totals
- Total revenue
- $134,259
- Total expenses
- $102,030
- Contributions and grants received
- $50,554
- Grants paid
- $0
- Program service revenue
- $32,213
- Investment income
- $2,261
- Other revenue
- $49,231
- Total assets, end of year
- $290,910
- Total liabilities, end of year
- $6,859
- Net assets or fund balances, end of year
- $284,051
- Program services expenses (Part IX)
- $80,141
- Management and general expenses
- $21,092
- Fundraising expenses
- $797
- Program service expenses (Part III)
- $80,141
Program services were 78.5% 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
$50,554
-
1g · Noncash contributions included above
$7,129
-
2a · Program service revenue: RESTRICTED FUNDS FROM DONATIO
total $32,213 · related or exempt $32,213
-
3 · Investment income
total $2,261 · related or exempt $2,261
-
8a · Fundraising events: gross income
$63,430
-
8b · Fundraising events: direct expenses
$14,199
-
8c · Net income from fundraising events
total $49,231
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,000 · program services $50,000
-
9 · Other employee benefits
total $12,365 · management and general $12,365
-
10 · Payroll taxes
total $3,825 · management and general $3,825
-
11c · Fees: accounting
total $627 · program services $548 · fundraising $79
-
11g · Fees: other
total $26,209 · program services $26,209
-
12 · Advertising and promotion
total $1,712 · program services $1,267 · fundraising $445
-
13 · Office expenses
total $2,414 · program services $930 · management and general $1,244 · fundraising $240
-
14 · Information technology
total $1,187 · program services $1,187
-
16 · Occupancy
total $2,255 · management and general $2,255
-
18 · Travel or entertainment for public officials
total $33 · fundraising $33
-
23 · Insurance
total $1,403 · management and general $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,954 · end of year $290,910
-
17 · Accounts payable and accrued expenses
beginning of year $2,132 · end of year $6,859
-
31 · Retained earnings, endowment or other funds
beginning of year $251,822 · end of year $284,051
Mission and programs · 2022
Mission
TO PROVIDE TERMINALLY ILL CHILDREN WITH A WISH
-
TO PROVIDE TERMINALLY ILL CHILDREN WITH A WISH
-
TO PROVIDE TERMINALLY ILL CHILDREN WITH A WISH
Expenses $80,141 · Revenue $32,213
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise PenzDENISE PENZ
TREASURER
- Total calculated
- $0
-
Scott ReagerSCOTT REAGER
VICE PRESIDE
- Total calculated
- $0
-
Ronald RichmondRONALD RICHMOND
PRESIDENT
- Total calculated
- $0
-
Ashley SpencerASHLEY SPENCER
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349317892
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