Totals
- Total revenue
- $167,843
- Total expenses
- $147,360
- Contributions and grants received
- $165,198
- Grants paid
- $140,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,645
- Total assets, end of year
- $10,770
- Total liabilities, end of year
- $18,210
- Net assets or fund balances, end of year
- -$7,440
- Program services expenses (Part IX)
- $142,000
- Management and general expenses
- $5,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,000
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.
-
1d · Related organizations
$159,202
-
1f · All other contributions, gifts and grants
$5,996
-
8a · Fundraising events: gross income
$48,297
-
8b · Fundraising events: direct expenses
$45,652
-
8c · Net income from fundraising events
total $2,645
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,000 · program services $44,000
-
2 · Grants to domestic individuals
total $96,500 · program services $96,500
-
11c · Fees: accounting
total $5,200 · management and general $5,200
-
24a · Other expenses: FELLOWSHIP EXPENSES
total $1,500 · program services $1,500
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $160 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,576 · end of year $9,237
-
9 · Prepaid expenses and deferred charges
end of year $1,533
-
17 · Accounts payable and accrued expenses
beginning of year $62,499 · end of year $4,800
-
19 · Deferred revenue
end of year $13,410
-
31 · Retained earnings, endowment or other funds
beginning of year -$27,923 · end of year -$7,440
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO RAISING FUNDS IN ORDER TO PROVIDE EDUCATIONAL GRANTS AND SCHOLARSHIPS TO INDIVIDUALS WISHING TO PURSUE DISCIPLINES IN THE TECHNOLOGICAL OR SCIENTIFIC FIELDS OF STUDY.
-
ISSUED FELLOWSHIP AWARDS TO 60 STUDENTS PURSUING SCIENTIFIC STUDIES AT INDIVIDUAL AMOUNTS RANGING BETWEEN 1,500 AND 3,000. ALSO MADE A 14,000 SCHOLARSHIP DONATION TO MCC FOUNDATION.
Expenses $112,000 · Grants $110,500 · Revenue $165,198
-
CONTRIBUTED TO VETERAN'S INC. (25K) AND PROJECT WARMHEART (5K) TO SUPPORT EDUCATION FOR ENLISTED PERSONNEL.
Expenses $30,000 · Grants $30,000
-
CONTRIBUTED TO DISCOVERY MUSEUM WORKSHOP, MATHCOUNTS, AND SCIENCE FAIRS.
As filed on the 2022 return.
Listed in Part VII
-
Michael E AdamsMICHAEL E ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
John BeattyJOHN BEATTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike CanavanMIKE CANAVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele CiminoMICHELE CIMINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve FalconeSTEVE FALCONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen FlynnMAUREEN FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pauline FroebelPAULINE FROEBEL
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire GouletCLAIRE GOULET
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 0.5
-
Russ GravesRUSS GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike HarmMIKE HARM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Col Don HuntCOL DON HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert KingROBERT KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine MarshCHRISTINE MARSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt McSwainMATT MCSWAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim MuiseJIM MUISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob ParadisoBOB PARADISO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Col Riley PylesCOL RILEY PYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Col Erik RhylanderCOL ERIK RHYLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy RobertsonRANDY ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob SanguinetBOB SANGUINET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce SidopoulosJOYCE SIDOPOULOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy SpaneyCINDY SPANEY
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 0.5
-
Lt Col Kate StoweLT COL KATE STOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie ThurberJAMIE THURBER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen VilcansKRISTEN VILCANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David WalkerDAVID WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich WisslerRICH WISSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
VETERANS INC
$25,000
-
MCC FOUNDATION
$14,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333559349301403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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