Form 990 for tax year 2023
Filed by RESIDENTS ASSOCIATION OF KENDAL AT ITHACA.
Totals
- Total revenue
- $280,346
- Total expenses
- $275,115
- Contributions and grants received
- $275,994
- Grants paid
- $214,260
- Program service revenue
- $0
- Investment income
- $4,352
- Other revenue
- $0
- Total assets, end of year
- $194,934
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,934
- Program services expenses (Part IX)
- $270,424
- Management and general expenses
- $4,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,424
Program services were 98.3% 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
$275,994
-
3 · Investment income
total $4,299 · excluded $4,299
-
7a · Gross sales of assets other than inventory
securities $208
-
7b · Less cost or other basis and sales expenses
securities $155
-
7c · Gain or loss
securities $53
-
7d · Net gain or loss
total $53 · excluded $53
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $214,260 · program services $214,260
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
13 · Office expenses
total $2,891 · management and general $2,891
-
24a · Other expenses: RESIDENT ACTIVITY COSTS
total $46,219 · program services $46,219
-
24b · Other expenses: PROGRAM SUPPLIES
total $9,945 · program services $9,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,020 · end of year $50,324
-
2 · Savings and temporary cash investments
beginning of year $59,785 · end of year $60,304
-
11 · Investments: publicly traded securities
beginning of year $71,887 · end of year $84,306
-
27 · Net assets without donor restrictions
beginning of year $143,826 · end of year $147,018
-
28 · Net assets with donor restrictions
beginning of year $36,866 · end of year $47,916
Mission and programs · 2023
Mission
TO PROMOTE THE SOCIAL, CULTURAL, EMOTIONAL, PHYSICAL, SPIRITUAL AND RECREATIONAL WELL BEING OF THE ENTIRE KENDAL AT ITHACA COMMUNITY.
-
TO PROMOTE THE SOCIAL, CULTURAL, EMOTIONAL, PHYSICAL, SPIRITUAL AND RECREATIONAL WELL BEING OF THE ENTIRE KENDAL AT ITHACA COMMUNITY.
Expenses $270,424 · Grants $214,260
As filed on the 2023 return.
Listed in Part VII
-
Elaine DewanELAINE DEWAN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Maida GieraschMAIDA GIERASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter HobbsPETER HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marguerite UphoffMARGUERITE UPHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim HedlundJIM HEDLUND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack BradburyJACK BRADBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glennys ButtonGLENNYS BUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald LeinDONALD LEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marj SmartMARJ SMART
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ChandlerBRUCE CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet JohnstonJANET JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcy RosenkrantzMARCY ROSENKRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy RobbinsNANCY ROBBINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne HobbsANNE HOBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$184,010
EMPLOYEE APPRECIATION
-
$15,000
THANKSGIVING DONATION
-
CATHOLIC CHARITIES TOMPKINSTIOGA
$15,000
THANKSGIVING DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349315253
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