2024-11-14T14:51:19-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990EZ 2023-01-01 232880381 MARKS COLORECTAL SURGICAL FOUNDATION MARK 6106459224 100 LANCASTER AVE LMOB-E 653 WYNNEWOOD PA 19096 JOHN H MARKS MD PRESIDENT 6106459224 2024-11-12 1 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-11-12 2023 2024-10-15 13:58:12Z X WWW.MARKSCOLORECTAL.ORG X X FOUNDATION 85342 X 84100 998 244 85342 162650 9549 34586 37897 244682 -159340 555604 -10000 386264 X 473018 320437 110797 113477 583815 433914 28211 47650 555604 386264 X THE ACTIVE CONDUCT OF MEDICAL RESEARCH OF COLORECTAL DISEASE EXPENSES FOR RAISING FUNDS TO SUPPORT THE RESEARCH OF COLORECTAL CANCER AND DISEASE 0 244682 244682 JOHN H MARKS MD PRESIDENT 0.30 0 0 0 LAUREN A KOSINSKI EXECUTIVE DIRECTOR 30.00 150000 12650 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION 100 LANCASTER AVE LMOB-E 653 WYNNEWOOD PA 19096 6106459224 0 0 0 0 0 0 0 0 0 0 LAUREN A KOSINSKI EXECUTIVE DIRECTOR 30.00 150000 12650 0 0 NONE 0 1 X LANKENAU HOSPITAL WYNNEWOOD PA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 998. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 244. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,920. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,519. DESCRIPTION: ADVERTISING. AMOUNT: 2,059. DESCRIPTION: TRAVEL. AMOUNT: 2,018. DESCRIPTION: FUNDRAISING. AMOUNT: 11,952. DESCRIPTION: OFFICE. AMOUNT: 5,857. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 190. DESCRIPTION: INSURANCE. AMOUNT: 690. DESCRIPTION: INTEREST. AMOUNT: 692. TOTAL TO FORM 990-EZ, LINE 16: 37,897. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: MD ER PAYROLL TAX ACCRUAL- JE MADE FOR REVIEWED FS COMPLETED AFTER PY RETURN. AMOUNT: -10,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,120. END OF YEAR AMOUNT: 33,800. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 219. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 48,889. END OF YEAR AMOUNT: 48,889. DESCRIPTION: INVESTMENTS HELD FOR ANNUITY TRUST AGREEMENT. BEG. OF YEAR AMOUNT: 30,569. END OF YEAR AMOUNT: 30,569. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,226. END OF YEAR AMOUNT: 30,665. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: LIABILITY UNDER ANNUITY TRUST. BEG. OF YEAR AMOUNT: 6,985. END OF YEAR AMOUNT: 6,985. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.