Totals
- Total revenue
- $369,183
- Total expenses
- $89,103
- Contributions and grants received
- $227,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,969
- Other revenue
- $124,314
- Total assets, end of year
- $1,114,310
- Total liabilities, end of year
- $3,326
- Net assets or fund balances, end of year
- $1,110,984
- Program services expenses (Part IX)
- $89,103
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,103
Program services were 100.0% 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
$227,900
-
3 · Investment income
total $16,969
-
8a · Fundraising events: gross income
$177,865
-
8b · Fundraising events: direct expenses
$55,717
-
8c · Net income from fundraising events
total $122,148
-
10a · Gross sales of inventory
$2,166
-
10c · Net income from sales of inventory
total $2,166
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,839 · program services $25,839
-
12 · Advertising and promotion
total $750 · program services $750
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,195 · program services $26,195
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,139 · program services $4,139
-
24a · Other expenses: WEBSITE
total $5,081 · program services $5,081
-
24b · Other expenses: Bank Fees
total $4,349 · program services $4,349
-
24c · Other expenses: Administration
total $3,625 · program services $3,625
-
24e · All other expenses
total $19,125 · program services $19,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,848 · end of year $456,637
-
11 · Investments: publicly traded securities
beginning of year $574,392 · end of year $657,673
-
25 · Other liabilities
beginning of year $2,445 · end of year $3,326
-
27 · Net assets without donor restrictions
beginning of year $762,795 · end of year $1,110,984
Mission and programs · 2023
Mission
Advocates and runs programs to enrich and enhance the lives of adults with developmental disabilities.
-
SPHERE social, recreational, educational developmental activities for members
Expenses $89,103 · Revenue $369,183
As filed on the 2023 return.
Listed in Part VII
-
Caitlin Granucci
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jill Barberie
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Lionetti
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lori Berisford
Chairman of Board
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen Bowlby
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Ciota
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422289349304312
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