DREW MCLACHLAN MEMORIAL FUND: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DREW MCLACHLAN MEMORIAL FUND (EIN 83-0597039)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-16
- IRS object ID
- 202431379349202108
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-16T14:45:03-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222173092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLEN & JOHNSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 182 WEST HIGH ST | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088761819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830597039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREW MCLACHLAN MEMORIAL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREW | BusinessNameControlTxt |
| Phone | 9086721508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 975 | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS STIRES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9086721508 | PhoneNum |
| Signature | 2024-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLAS | PersonFirstNm |
| Person Last | STIRES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BART J JOHNSON | PreparerPersonNm |
| PTIN | P01308540 | PTIN |
| Phone | 9087226400 | PhoneNum |
| Preparation | 2024-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THEDREWFUND.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,843 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,253 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $72,590 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,441 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,149 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $55,402 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,012 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,365 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $319 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,342 | OtherExpensesTotalAmt |
| Total Expenses | $5,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,364 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,816 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,452 | BOYAmt |
| EOY | $143,816 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,452 | BOYAmt |
| EOY | $143,816 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,452 | BOYAmt |
| EOY | $143,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROPAGATE DREW MCLACHLAN'S MEMORY THROUGH LOCAL SUPPORT OF THE SOMERVILLE NEW JERSEY AREA RECREATION, SPORTS AND YOUTH ACTIVITIES. WE AIM TO HELP THE TALENTED THRIVE AND THE CANCER FIGHTERS SURVIVE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROPAGATE DREW MCLACHLAN'S MEMORY THROUGH LOCAL SUPPORT OF THE SOMERVILLE NEW JERSEY AREA RECREATION. DURING THE 2023 TAX YEAR, A 2,012 SCHOLARSHIP WAS GIVEN TO JULIANNA PITUCCO. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,012 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,012 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,012 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN PROULX | ||
| TRUSTEE | 000.00 | $0 |
| JOHN MCLACHLAN III | ||
| PRESIDENT | 000.00 | $0 |
| JASON KRASKA | ||
| SECRETARY | 000.00 | $0 |
| NICHOLAS STIRES | ||
| TREASURER | 000.00 | $0 |
| MELISSA SCHIPKE | ||
| VICE PRESIDE | 000.00 | $0 |
| CATHY STIRES | ||
| TRUSTEE | 000.00 | $0 |
| STACEY PENNIMPEDE | ||
| TRUSTEE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS STIRES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 975 | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9086721508 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,253 | CurrentTaxYearAmt |
| Total | $71,722 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $85,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,590 | CurrentTaxYearAmt |
| Total | $294,581 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,843 | CurrentTaxYearAmt |
| Total | $366,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $366,303 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,843 | CurrentTaxYearAmt |
| Total | $366,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GOLF OUT | Event1Nm |
| Gross Receipts Event1 | $72,590 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,590 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $671 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,517 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,253 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,590 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,590 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $671 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,517 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,441 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,149 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 30 BUSINESS REGISTRATION FEE 60 BANK FEES 1,252 TOTAL 1,342 |
| FORM 990-EZ, PART III | TO PROPAGATE DREW MCLACHLAN'S MEMORY THROUGH LOCAL SUPPORT OF THE SOMERVILLE NEW JERSEY AREA RECREATION, SPORTS AND YOUTH ACTIVITIES. WE AIM TO HELP THE TALENTED THRIVE AND THE CANCER FIGHTERS SURVIVE. |