Totals
- Total revenue
- $65,869
- Total expenses
- $79,386
- Contributions and grants received
- $33,791
- Grants paid
- $43,232
- Program service revenue
- $0
- Investment income
- $31,913
- Other revenue
- $165
- Total assets, end of year
- $1,105,748
- Total liabilities, end of year
- $4,500
- Net assets or fund balances, end of year
- $1,101,248
- Program services expenses (Part IX)
- $43,232
- Management and general expenses
- $36,154
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,232
Program services were 54.5% 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
$33,791
-
3 · Investment income
total $31,913 · excluded $31,913
-
11a · Other revenue: MISCELLANEOUS INCOME
total $165 · related or exempt $165
-
11e · Other revenue, total
$165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,232 · program services $43,232
-
11c · Fees: accounting
total $7,075 · management and general $7,075
-
11f · Fees: investment management
total $15,313 · management and general $15,313
-
11g · Fees: other
total $10,000 · management and general $10,000
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $3,766 · management and general $3,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,974 · end of year $15,797
-
4 · Accounts receivable
beginning of year $1,500 · end of year $1,560
-
11 · Investments: publicly traded securities
beginning of year $1,033,373 · end of year $1,088,391
-
17 · Accounts payable and accrued expenses
end of year $2,000
-
25 · Other liabilities
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $222,486 · end of year $250,413
-
28 · Net assets with donor restrictions
beginning of year $853,861 · end of year $850,835
Mission and programs · 2022
Mission
THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. GRANTS ARE AWARDED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
-
THE FOUNDATION AWARDS GRANTS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
Expenses $43,232 · Grants $43,232
As filed on the 2022 return.
Listed in Part VII
-
Nora EberlNORA EBERL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jim TyrpakJIM TYRPAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joe AlberJOE ALBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nick AlberallaNICK ALBERALLA
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mike WoodsMIKE WOODS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MurrayCAROLYN MURRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James McNicholasJAMES MCNICHOLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry KellyJERRY KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan WynerSTAN WYNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave KnaussDAVE KNAUSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
OFFICE FURNITURE
-
PROGRAM EQUIPMENT
-
$8,100
GRANT FOR JULY 2022 CYCLE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · PROVIDING VOLUNTEER SERVICES AND ONE TIME GRANTS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430249349300508
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