OUR PROMISE TO NICHOLAS FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OUR PROMISE TO NICHOLAS FOUNDATION (EIN 26-4605606)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-13
- IRS object ID
- 202442269349200004
- 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 | 2024-08-13T08:20:33-04:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020365196 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON & RICH PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BICENTENNIAL SQ | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 033014058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264605606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR PROMISE TO NICHOLAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURP | BusinessNameControlTxt |
| Phone | 6036172023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10106 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER DAINIAK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6036172023 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LENA ROZZI CPA | PreparerPersonNm |
| PTIN | P02111496 | PTIN |
| Phone | 6032242000 | PhoneNum |
| Preparation | 2024-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.OURPROMISETONICHOLAS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,395 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,832 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $834 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,729 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,819 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,910 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,576 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,700 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,687 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,501 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,077 | OtherExpensesTotalAmt |
| Total Expenses | $72,965 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,389 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $236,561 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,989 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $216,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,231 | BOYAmt |
| EOY | $214,317 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495 | BOYAmt |
| EOY | $1,844 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,726 | BOYAmt |
| EOY | $216,161 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,561 | BOYAmt |
| EOY | $216,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUNDING RESEARCH TO FIND A CURE FOR BATTENS DISEASE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FUNDING PROVIDED FOR BATTENS DISEASE RESEARCH. | $20,700 | $25,492 |
| TO PROVIDE SUPPORT TO FAMILIES WITH CHILDREN BATTLING BATTENS DISEASE. | $36,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,666 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTOPHER DAINIAK | ||
| PRESIDENT | 5.00 | $0 |
| AMY NOYES | ||
| SECRETARY/TR | 4.00 | $0 |
| HEATHER DAINIAK | ||
| CEO | 5.00 | $0 |
| DIANNE KASHIWABARA | ||
| BOARD MEMBER | 1.00 | $0 |
| MELISSA KELLY | ||
| BOARD MEMBER | 1.00 | $0 |
| KELLY KHAN | ||
| BOARD MEMBER | 1.00 | $0 |
| JANNETTE MOONEY | ||
| BOARD MEMBER | 1.00 | $0 |
| KELLY O'DONNELL | ||
| BOARD MEMBER | 1.00 | $0 |
| CATHERIN WEEKS | ||
| BOARD MEMBER | 1.00 | $0 |
| LINDA STENSGAARD | ||
| BOARD MEMBER | 1.00 | $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 | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY NOYES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10106 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036172023 | 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 | $18,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,832 | CurrentTaxYearAmt |
| Total | $185,063 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,563 | CurrentTaxYearAmt |
| Total | $162,278 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,395 | CurrentTaxYearAmt |
| Total | $347,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $347,341 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834 | CurrentTaxYearAmt |
| Total | $1,755 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834 | CurrentTaxYearAmt |
| Total | $1,755 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,229 | CurrentTaxYearAmt |
| Total | $349,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EASTER EGG HUNT | Event1Nm |
| Gross Receipts Event1 | $24,729 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,729 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,819 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,729 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,729 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,910 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: CHARITABLE NAME: BATTEN DISEASE SUPPORT & RESEARCH ADDRESS: 1175 DUBLIN ROAD COLUMBUS, OH 43215 CASH CONTRIBUTION: 20,700 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 52 INSURANCE 909 NH ANNUAL REPORT 75 SERVICE CHARGES 338 WEBSITE & HOSTING 3,460 MISCELLANEOUS 1,237 HOLIDAY GIVING TREE 34,783 BOARD MEETING 277 MARKETING 154 CONFERENCES 4,792 TOTAL 46,077 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT 1,989 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 20 0 ACCOUNTS RECEIVABLE 0 1,844 DEPOSITS 100 0 SUPPLIES INVENTORY 375 0 TOTAL 495 1,844 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID PLEDGES 165 0 |