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Nonprofiteer
← JACK MARTIN FUND INC

Form 990 for tax year 2023

Filed by JACK MARTIN FUND INC.

Totals

Total revenue
$720,672
Total expenses
$45,104
Contributions and grants received
$29,219
Grants paid
$21,000
Program service revenue
$0
Investment income
$42,084
Other revenue
$649,369
Total assets, end of year
$1,299,392
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,299,392
Program services expenses (Part IX)
$21,000
Management and general expenses
$24,104
Fundraising expenses
$0
Program service expenses (Part III)
$21,000

Program services were 46.6% 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

    $29,219

  • 1g · Noncash contributions included above

    $29,219

  • 3 · Investment income

    total $41,498 · related or exempt $41,498

  • 7a · Gross sales of assets other than inventory

    securities $29,805

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

    securities $29,219

  • 7c · Gain or loss

    securities $586

  • 7d · Net gain or loss

    total $586 · related or exempt $586

  • 8a · Fundraising events: gross income

    $879,703

  • 8b · Fundraising events: direct expenses

    $230,334

  • 8c · Net income from fundraising events

    total $649,369 · excluded $649,369

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,000 · program services $21,000

  • 11c · Fees: accounting

    total $2,250 · management and general $2,250

  • 12 · Advertising and promotion

    total $2,625 · management and general $2,625

  • 13 · Office expenses

    total $3,498 · management and general $3,498

  • 14 · Information technology

    total $10,391 · management and general $10,391

  • 23 · Insurance

    total $1,936 · management and general $1,936

  • 24a · Other expenses: STORAGE

    total $3,249 · management and general $3,249

  • 24b · Other expenses: FILING FEES

    total $85 · management and general $85

  • 24c · Other expenses: CREDIT CARD/BANK CHARGE

    total $70 · management and general $70

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $623,824 · end of year $1,299,392

  • 29 · Capital stock, trust principal or current funds

    beginning of year $623,824 · end of year $1,299,392

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO CONDUCT FUND RAISING ACTIVITIES AND AWARENESS EVENTS FOR THE PURPOSE OF MAKING CONTRIBUTIONS TO HOSPITALS TO BATTLE MEDICAL ILLNESS AND IMPROVE MEDICAL CARE FACILITIES.

Activities or mission (Part I)

GRANTS TO SUPPORT TAX-EXEMPT MEDICAL ORGANIZATIONS

  • GRANTS TO SUPPORT TAX-EXEMPT MEDICAL ORGANIZATIONS.

    Expenses $21,000 · Grants $21,000

As filed on the 2023 return.

Listed in Part VII

  • Mark Zeller

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chris Mongeluzo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Gabel

    SECRETARY

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202500779349301675

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