Form 990 for tax year 2023
Filed by SCHUYLKILL COUNTY SOCIETY FOR PEDIATRIC ORTHOPEDICS.
Totals
- Total revenue
- $305,515
- Total expenses
- $120,585
- Contributions and grants received
- $106,304
- Grants paid
- $0
- Program service revenue
- $59
- Investment income
- $65,279
- Other revenue
- $133,873
- Total assets, end of year
- $1,680,368
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,680,368
- Program services expenses (Part IX)
- $112,372
- Management and general expenses
- $8,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,372
Program services were 93.2% 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
$106,304
-
2a · Program service revenue: ORTHOPEDIC PROGRAM
total $59 · related or exempt $59
-
3 · Investment income
total $48,254 · excluded $48,254
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $306,561
-
7b · Less cost or other basis and sales expenses
securities $289,536
-
7c · Gain or loss
securities $17,025
-
7d · Net gain or loss
total $17,025 · related or exempt $17,025
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: UNREALIZED GAIN
total $133,873 · excluded $133,873
-
11e · Other revenue, total
$133,873
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 $70,162 · program services $70,162
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,908 · program services $10,908
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,498 · program services $6,498
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,344 · management and general $5,344
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,000 · program services $9,000
-
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 $7,172 · program services $7,172
-
24a · Other expenses: ORTHOPEDIC PROGRAM
total $4,197 · program services $4,197
-
24b · Other expenses: TELEPHONE
total $3,970 · program services $3,970
-
24c · Other expenses: TRUSTEE FEES
total $2,741 · management and general $2,741
-
24d · Other expenses: Printing and Publications
total $273 · program services $273
-
24e · All other expenses
total $320 · program services $192 · management and general $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,125 · end of year $73,868
-
2 · Savings and temporary cash investments
beginning of year $1,392,408 · end of year $1,586,595
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$19,905
-
10c · Land, buildings and equipment, net
beginning of year $19,905 · end of year $19,905
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,495,438 · end of year $1,680,368
Mission and programs · 2023
Mission
THE SOCIETY'S OVERALL OBJECTIVE WAS TO SHAPE THE LIVES OF CRIPPLED CHILDREN BY INTENSE MEDICAL CARE AND SOCIAL, ECONOMIC AND VOCATIONAL TRAINING, ENABLING CHILDREN TO AVAIL THEIR POTENTIALITIES FOR A USEFUL LIFE. TODAY THE SOCIETY CONTINUES TO PROVIDE AND CONCENTRATE INTERESTS IN THE TOTAL HEALTH AND WELFARE OF CHILDREN WITH DISABILITIES FROM THE SCHUYLKILL COUNTY AREA.
-
ORTHOPEDIC PROGRAM
Expenses $112,372
As filed on the 2023 return.
Listed in Part VII
-
Sharon KimmelSHARON KIMMEL
Executive Direc
- Total calculated
- $70,162
- From this org
- $70,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jeanette Triano SinnJEANETTE TRIANO SINN
President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Mensch M EdCYNTHIA MENSCH M ED
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gerald AchenbachDR GERALD ACHENBACH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Norman J ZwolenikNORMAN J ZWOLENIK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sergius ChrushSERGIUS CHRUSH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert E McGarryROBERT E MCGARRY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kathleen Rickard DpmDR KATHLEEN RICKARD DPM
Treasurer
- 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
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442289349300529
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