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← E KNEALE DOCKSTADER FOUNDATION

Form 990 for tax year 2023

Filed by E KNEALE DOCKSTADER FOUNDATION.

Totals

Total revenue
$198,161
Total expenses
$212,635
Contributions and grants received
$130,119
Grants paid
$150,005
Program service revenue
$0
Investment income
$68,042
Other revenue
$0
Total assets, end of year
$3,131,930
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,131,930
Program services expenses (Part IX)
$175,995
Management and general expenses
$36,640
Fundraising expenses
$0
Program service expenses (Part III)
$175,995

Program services were 82.8% 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

    $130,119

  • 3 · Investment income

    total $56,848 · excluded $56,848

  • 7a · Gross sales of assets other than inventory

    securities $85,000

  • 7b · Less cost or other basis and sales expenses

    securities $73,806

  • 7c · Gain or loss

    securities $11,194

  • 7d · Net gain or loss

    total $11,194 · related or exempt $11,194

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130,005 · program services $130,005

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $40,470 · program services $20,235 · management and general $20,235

  • 11a · Fees: management

    total $9,528 · program services $4,764 · management and general $4,764

  • 11c · Fees: accounting

    total $6,175 · management and general $6,175

  • 13 · Office expenses

    total $60 · management and general $60

  • 14 · Information technology

    total $1,158 · program services $579 · management and general $579

  • 19 · Conferences, conventions and meetings

    total $26 · management and general $26

  • 23 · Insurance

    total $1,242 · management and general $1,242

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,535 · management and general $3,535

  • 24b · Other expenses: GRANT EXPENSE

    total $412 · program services $412

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $24 · management and general $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,285 · end of year $7,827

  • 3 · Pledges and grants receivable

    beginning of year $12,220 · end of year $10,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,812

  • 11 · Investments: publicly traded securities

    beginning of year $2,663,889 · end of year $3,113,129

  • 27 · Net assets without donor restrictions

    beginning of year $2,680,206 · end of year $3,131,930

Mission and programs · 2023

Mission

TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES. TO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.

Activities or mission (Part I)

TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES

  • THE ORGANIZATION IS INTERESTED IN SUPPORTING INDIVIDUALS, ACTIVITIES AND ORGANIZATIONS THAT EITHER IMPROVE THE ABILITY OF THE PEOPLE TO ENHANCE THE REGION'S NATURAL ENVIRONMENT, TAKE COOPERATIVE APPROACHES TO ENVIRONMENTAL ISSUES, OR ENABLE COMMUNITY INSTITUTIONS TO BE SENSITIVE AND RESPONSIVE TO ENVIRONMENTAL ISSUES IN SOUTHERN CHESTER COUNTY.

    Expenses $175,995 · Grants $150,005

As filed on the 2023 return.

Listed in Part VII

  • Daria Disabatino

    FOUNDATION M

    Total calculated
    $46,640
    From this org
    $46,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Robert Struble Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • John Gaadt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Doug Schott

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Harold Walls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger E Legg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Connery

    BOARD 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

Provenance

Return type
form_990
Tax year
2023
Filed
5 September 2024
IRS schema version
2023v5.0
Source object
202402509349301020

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