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Nonprofiteer
← LANDMARKS SOCIETY OF GREATER UTICA INC

Form 990 for tax year 2024

Filed by LANDMARKS SOCIETY OF GREATER UTICA INC.

Totals

Total revenue
$104,452
Total expenses
$119,714
Contributions and grants received
$63,360
Grants paid
$0
Program service revenue
$12,060
Investment income
$5,116
Other revenue
$23,916
Total assets, end of year
$1,331,308
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,331,308
Program services expenses (Part IX)
$118,814
Management and general expenses
$900
Fundraising expenses
$0
Program service expenses (Part III)
$118,814

Program services were 99.2% 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.

  • 1e · Government grants (contributions)

    $12,000

  • 1f · All other contributions, gifts and grants

    $51,360

  • 1g · Noncash contributions included above

    $4,500

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSE

    total $12,060 · related or exempt $12,060

  • 3 · Investment income

    total $5,116 · related or exempt $5,116

  • 8a · Fundraising events: gross income

    $59,742

  • 8b · Fundraising events: direct expenses

    $35,160

  • 8c · Net income from fundraising events

    total $24,582 · excluded $24,582

  • 10b · Cost of goods sold

    $666

  • 10c · Net income from sales of inventory

    total -$666 · related or exempt -$666

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,186 · program services $4,186

  • 16 · Occupancy

    total $4,500 · program services $3,600 · management and general $900

  • 20 · Interest

    total $73 · program services $73

  • 23 · Insurance

    total $8,130 · program services $8,130

  • 24a · Other expenses: RUTGER PARK : EXPENSES

    total $74,613 · program services $74,613

  • 24b · Other expenses: RUTGER PARK: BLDG MAINT

    total $12,392 · program services $12,392

  • 24c · Other expenses: BROCHURES AND MAILINGS

    total $4,694 · program services $4,694

  • 24d · Other expenses: RUTGER PARK: UTILITIES

    total $3,944 · program services $3,944

  • 24e · All other expenses

    total $7,182 · program services $7,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,301 · end of year $231,827

  • 8 · Inventories for sale or use

    beginning of year $9,862 · end of year $9,527

  • 12 · Investments: other securities

    beginning of year $44,214 · end of year $50,553

  • 15 · Other assets

    beginning of year $939,821 · end of year $1,039,401

  • 27 · Net assets without donor restrictions

    beginning of year $1,141,351 · end of year $1,127,386

  • 28 · Net assets with donor restrictions

    beginning of year $200,847 · end of year $203,922

Mission and programs · 2024

Mission

PRESERVATION OF LANDMARKS AND HISTORICAL SIGHTS. PUBLICATIONS OF INFORMATION REGARDING LANDMARKS AND ARCHITECTURAL HISTORY. THE PROMOTION OF PUBLIC INTEREST IN SUCH MATTERS.

  • PRESERVATION OF LANDMARKS AND HISTORICAL DISTRICTS IN THE GREATER UTICA AREA, PUBLICATION OF INFORMATION REGARDING LANDMARKS AND ARCHITECTURAL HISTORY, THE PROMOTION OF PUBLIC INTEREST IN SUCH MATTERS.

    Expenses $118,814 · Revenue $16,510

As filed on the 2024 return.

Listed in Part VII

  • Steve Grant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mike Bosak

    VP EDUCATION

    Total calculated
    $0
    Hours/week
    2

  • Karen Day

    VP PROGRAM & EVENTS

    Total calculated
    $0
    Hours/week
    2

  • Philip Kernan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Dianne Nassar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Don Dorn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Joan Dorn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Paul Hage

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Alexis Nassar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Michael Gentile

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kim Domenico

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Yourdon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Daniel Fisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Gary Gianotti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Hansen Brock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Tracey Mills

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jeff Owen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Nicholas Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202612299349301011

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