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Nonprofiteer
← ROB ESCHE SAVE OF THE DAY FOUNDATION INC

Form 990 for tax year 2024

Filed by ROB ESCHE SAVE OF THE DAY FOUNDATION INC.

Totals

Total revenue
$151,840
Total expenses
$158,282
Contributions and grants received
$9,409
Grants paid
$81,321
Program service revenue
$0
Investment income
$0
Other revenue
$142,431
Total assets, end of year
$35,548
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$35,548
Program services expenses (Part IX)
$155,916
Management and general expenses
$2,366
Fundraising expenses
$0
Program service expenses (Part III)
$155,916

Program services were 98.5% 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

    $9,409

  • 8a · Fundraising events: gross income

    $41,844

  • 8b · Fundraising events: direct expenses

    $27,690

  • 8c · Net income from fundraising events

    total $14,154 · excluded $14,154

  • 9a · Gaming: gross income

    $228,777

  • 9b · Gaming: direct expenses

    $100,500

  • 9c · Net income from gaming

    total $128,277 · related or exempt $128,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,321 · program services $71,321

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 11a · Fees: management

    total $55,000 · program services $55,000

  • 13 · Office expenses

    total $1,917 · management and general $1,917

  • 14 · Information technology

    total $449 · management and general $449

  • 24a · Other expenses: BANK AND MERCHANT FEES

    total $11,394 · program services $11,394

  • 24b · Other expenses: ADAPTIVE SKATING PROGRA

    total $4,199 · program services $4,199

  • 24c · Other expenses: PROMOTIONAL AWARDS

    total $2,730 · program services $2,730

  • 24d · Other expenses: TAXES AND LICENSES

    total $1,272 · program services $1,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,990 · end of year $35,548

  • 10a · Land, buildings and equipment: cost or other basis

    $22,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,452

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $41,990 · end of year $35,548

Mission and programs · 2024

Mission

PROVIDE SUPPORT AND ASSITANCE TO YOUTHS IN THE MOHAWK VALLEY AND OFFER CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS.

Activities or mission (Part I)

THE FOUNDATION IS COMMITTED TO PROMOTING THE NEEDS OF YOUTH THROUGHOUT THE MOHAWK VALLEY AND OFFER CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS.

  • PROVIDE SUPPORT AND ASSITANCE TO YOUTHS IN THE MOHAWK VALLEY AND OFFER CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS.

    Expenses $155,916 · Grants $81,321

As filed on the 2024 return.

Listed in Part VII

  • Robert Esche

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Alicia Dicks

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Hagan

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202543149349303909

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