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Nonprofiteer
← ONE DAY TO REMEMBER INC

Form 990 for tax year 2022

Filed by ONE DAY TO REMEMBER INC.

Totals

Total revenue
$201,212
Total expenses
$233,997
Contributions and grants received
$133,175
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$68,034
Total assets, end of year
$28,800
Total liabilities, end of year
$15,550
Net assets or fund balances, end of year
$13,250
Program services expenses (Part IX)
$171,073
Management and general expenses
$7,874
Fundraising expenses
$55,050
Program service expenses (Part III)
$171,073

Program services were 73.1% 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

    $133,175

  • 3 · Investment income

    total $3 · related or exempt $3

  • 8a · Fundraising events: gross income

    $89,550

  • 8b · Fundraising events: direct expenses

    $25,433

  • 8c · Net income from fundraising events

    total $64,117

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $3,917 · related or exempt $3,917

  • 11e · Other revenue, total

    $3,917

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,350 · management and general $1,350

  • 12 · Advertising and promotion

    total $42,898 · fundraising $42,898

  • 13 · Office expenses

    total $3,344 · management and general $3,344

  • 14 · Information technology

    total $12,593 · management and general $616 · fundraising $11,977

  • 17 · Travel

    total $29 · management and general $29

  • 19 · Conferences, conventions and meetings

    total $141 · management and general $141

  • 20 · Interest

    total $754 · management and general $754

  • 23 · Insurance

    total $1,877 · program services $1,877

  • 24a · Other expenses: OUTINGS

    total $169,196 · program services $169,196

  • 24b · Other expenses: BANK/CC FEES

    total $1,640 · management and general $1,640

  • 24c · Other expenses: LICENSE AND PERMITS

    total $175 · fundraising $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,070 · end of year $26,242

  • 10a · Land, buildings and equipment: cost or other basis

    $3,744

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,186

  • 10c · Land, buildings and equipment, net

    beginning of year $3,307 · end of year $2,558

  • 25 · Other liabilities

    beginning of year $24,593 · end of year $15,550

  • 27 · Net assets without donor restrictions

    beginning of year $46,784 · end of year $13,250

Mission and programs · 2022

Mission

ORGANIZATION PROVIDES FAMILIES A ONE-DAY RESPITE FOR CHILDREN WHOSE PARENTS HAVE BEEN DIAGNOSED WITH TERMINAL CANCER.

  • ORGANIZATION PROVIDES FAMILIES A ONE-DAY RESPITE FOR CHILDREN WHOSE PARENTS HAVE BEEN DIAGNOSED WITH TERMINAL CANCER.

    Expenses $171,073

As filed on the 2022 return.

Listed in Part VII

  • Rachel Antin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Mary Banik

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Samuel Braver

    PHILANTHROPY

    Total calculated
    $0
    Hours/week
    1

  • Brian Goldman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Esther Haguel

    PATIENT RELA

    Total calculated
    $0
    Hours/week
    10

  • Azadeh Nasrazadani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Rebhun

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

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
30 October 2023
IRS schema version
2022v5.0
Source object
202313179349306151

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