Totals
- Total revenue
- $175,796
- Total expenses
- $175,717
- Contributions and grants received
- $45,000
- Grants paid
- $0
- Program service revenue
- $130,165
- Investment income
- $631
- Other revenue
- $0
- Total assets, end of year
- $27,573
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,573
- Program services expenses (Part IX)
- $92,667
- Management and general expenses
- $11,241
- Fundraising expenses
- $71,809
- Program service expenses (Part III)
- $92,667
Program services were 52.7% 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
$45,000
-
2a · Program service revenue: BOAT RAFFLE
total $71,518 · related or exempt $71,518
-
2b · Program service revenue: DONATIONS
total $52,802 · related or exempt $52,802
-
2c · Program service revenue: MACKEREL TOURNAMENT
total $5,815 · related or exempt $5,815
-
2d · Program service revenue: AMAZON SMILE
total $30 · related or exempt $30
-
3 · Investment income
total $631 · related or exempt $631
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,561 · management and general $2,561
-
11g · Fees: other
total $70,161 · program services $69,981 · management and general $180
-
12 · Advertising and promotion
total $90,653 · program services $18,844 · fundraising $71,809
-
13 · Office expenses
total $5,338 · management and general $5,338
-
17 · Travel
total $5,606 · program services $2,948 · management and general $2,658
-
19 · Conferences, conventions and meetings
total $504 · management and general $504
-
22 · Depreciation, depletion and amortization
total $894 · program services $894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,494 · end of year $13,142
-
10a · Land, buildings and equipment: cost or other basis
$15,325
-
10b · Land, buildings and equipment: accumulated depreciation
$894
-
10c · Land, buildings and equipment, net
end of year $14,431
-
27 · Net assets without donor restrictions
beginning of year $27,494 · end of year $27,573
Mission and programs · 2023
Mission
PROVIDE FISHING AND FUN FOR PEDIATRIC CANCER PATIENTS AND FAMILIES
-
FISHING AND FUN FOR PEDIATRIC CANCER FAMILIES
Expenses $91,773 · Revenue $130,165
-
FISHING AND FUN FOR PEDIATRIC CANCER FAMILIES
Expenses $894
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William GarnerWILLIAM GARNER
VICE PRESIDE
- Total calculated
- $0
-
John Robert HawleyJOHN ROBERT HAWLEY
TREASURER
- Total calculated
- $0
-
Michael RobeyMICHAEL ROBEY
PRESIDENT
- Total calculated
- $0
-
Kristen TurkKRISTEN TURK
SECRETARY
- Total calculated
- $0
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
- 202423209349320217
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