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Nonprofiteer
← MASSACHUSETTS MILITARY SUPPORT FOUNDATION INC

Form 990 for tax year 2023

Filed by MASSACHUSETTS MILITARY SUPPORT FOUNDATION INC.

Totals

Total revenue
$7,268,419
Total expenses
$7,275,239
Contributions and grants received
$7,268,419
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$540,105
Total liabilities, end of year
$472,000
Net assets or fund balances, end of year
$68,105
Program services expenses (Part IX)
$7,015,566
Management and general expenses
$259,673
Fundraising expenses
$0
Program service expenses (Part III)
$7,015,566

Program services were 96.4% 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

    $7,268,419

  • 1g · Noncash contributions included above

    $4,960,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $541,211 · program services $541,211

  • 10 · Payroll taxes

    total $41,403 · program services $41,403

  • 13 · Office expenses

    total $85,350 · management and general $85,350

  • 16 · Occupancy

    total $131,250 · management and general $131,250

  • 17 · Travel

    total $15,000 · program services $15,000

  • 20 · Interest

    total $43,073 · management and general $43,073

  • 22 · Depreciation, depletion and amortization

    total $93,702 · program services $93,702

  • 23 · Insurance

    total $129,380 · program services $129,380

  • 24a · Other expenses: IN KIND DONATIONS EXPENSE

    total $4,960,000 · program services $4,960,000

  • 24b · Other expenses: FOOD

    total $546,275 · program services $546,275

  • 24c · Other expenses: FIEL/GAS/ TRAVEL

    total $229,975 · program services $229,975

  • 24d · Other expenses: AUTO/TRUCK EXPENSES

    total $228,620 · program services $228,620

  • 24e · All other expenses

    total $230,000 · program services $230,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,691 · end of year $24,701

  • 8 · Inventories for sale or use

    beginning of year $8,547 · end of year $5,350

  • 9 · Prepaid expenses and deferred charges

    end of year $55,263

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

    $695,978

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

    $241,187

  • 10c · Land, buildings and equipment, net

    beginning of year $548,489 · end of year $454,791

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,656

  • 23 · Secured mortgages and notes payable

    beginning of year $59,146

  • 25 · Other liabilities

    beginning of year $472,000 · end of year $472,000

  • 27 · Net assets without donor restrictions

    beginning of year $74,925 · end of year $68,105

Mission and programs · 2023

Mission

TO FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER THE 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • TO FUND PROGRAMS AND ACTIVIITES THAT WILL BENFIOT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGNIAZATIONS UNDER THE 501(C)(3) OF THE INTERNAL REVENUE CODE.

    Expenses $7,015,566

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

Listed in Part VII

  • Donald Cox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ted Katsiroubas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connor Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kondratowicz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Eric Levitt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Timothy Mullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph O'Hara

    DIRECTOR

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413209349313021

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