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Nonprofiteer
← THE FOUNDATION OF ST LAWRENCE NYSARC INC

Form 990 for tax year 2022

Filed by THE FOUNDATION OF ST LAWRENCE NYSARC INC.

Totals

Total revenue
$62,303
Total expenses
$23,669
Contributions and grants received
$23,761
Grants paid
$8,776
Program service revenue
$0
Investment income
$38,542
Other revenue
$0
Total assets, end of year
$1,699,722
Total liabilities, end of year
$4,022
Net assets or fund balances, end of year
$1,695,700
Program services expenses (Part IX)
$10,947
Management and general expenses
$10,709
Fundraising expenses
$2,013
Program service expenses (Part III)
$10,947

Program services were 46.3% 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

    $23,761

  • 3 · Investment income

    total $38,542 · excluded $38,542

  • 8c · Net income from fundraising events

    total $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,776 · program services $8,776

  • 11f · Fees: investment management

    total $8,486 · management and general $8,486

  • 12 · Advertising and promotion

    total $2,013 · fundraising $2,013

  • 13 · Office expenses

    total $2,223 · management and general $2,223

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,171 · program services $2,171

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $261,660 · end of year $272,810

  • 11 · Investments: publicly traded securities

    beginning of year $1,648,204 · end of year $1,426,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,151

  • 19 · Deferred revenue

    end of year $1,426

  • 25 · Other liabilities

    beginning of year $377 · end of year $2,596

  • 27 · Net assets without donor restrictions

    beginning of year $1,584,076 · end of year $1,371,440

  • 28 · Net assets with donor restrictions

    beginning of year $324,260 · end of year $324,260

Mission and programs · 2022

Mission

THE PROPERTY OF THE FOUNDATION SHALL BE USED SOLELY AND EXCLUSIVELY FOR THE BENEFIT OF THE ARC JEFFERSON - ST. LAWRENCE (A 501(C)(3) ORGANIZATION) AND FOR THE CONDUCT, MAINTENANCE, PROMOTION, DEVELOPMENT OR SUPPORT OF ANY CHARITABLE ACTIVITIES IN WHICH THE ARC JEFFERSON - ST. LAWRENCE IS, OR MAY BECOME ENGAGED, EITHER ALONE OR IN CONJUNCTION WITH ONE OR MORE OTHER CHARITABLE ORGANIZATIONS.

Activities or mission (Part I)

PROMOTION, DEVELOPMENT AND SUPPORT OF THE CHARITABLE ACTIVITIES IN WHICH THE ARC JEFFERSON - ST. LAWRENCE IS INVOLVED IN.

  • TO RAISE FUNDS AND ADMINISTER THOSE FUNDS FOR THE BENEFIT OF THE ARC JEFFERSON - ST. LAWRENCE. A NOT-FOR-PROFIT ORGANIZATION SERVING THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS.

    Expenses $10,947 · Grants $8,776

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dana McGuire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Niles

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Montgomery

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Chevalier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Goldie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Merz

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349303483

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