Totals
- Total revenue
- $444,927
- Total expenses
- $454,174
- Contributions and grants received
- $429,623
- Grants paid
- $8,100
- Program service revenue
- $2,100
- Investment income
- $8
- Other revenue
- $13,196
- Total assets, end of year
- $11,351
- Total liabilities, end of year
- $14,738
- Net assets or fund balances, end of year
- -$3,387
- Program services expenses (Part IX)
- $411,359
- Management and general expenses
- $42,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,359
Program services were 90.6% 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.
-
1b · Membership dues
$10,494
-
1e · Government grants (contributions)
$400,300
-
1f · All other contributions, gifts and grants
$18,829
-
2a · Program service revenue: Contract Service
total $2,100 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8 · unrelated business $0 · excluded $0
-
5 · Royalties
total $480 · related or exempt $480 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$12,754
-
10b · Cost of goods sold
$258
-
10c · Net income from sales of inventory
total $12,496 · related or exempt $12,496
-
11a · Other revenue: Advertising
total $100 · related or exempt $100 · unrelated business $0 · excluded $0
-
11b · Other revenue: Registrations
total $120 · related or exempt $120 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $3,100 · program services $3,100
-
5 · Compensation of officers, directors and key employees
total $63,376 · program services $57,038 · management and general $6,338 · fundraising $0
-
6 · Compensation of disqualified persons
total $98,586 · program services $83,798 · management and general $14,788 · fundraising $0
-
8 · Pension plan contributions
total $4,545 · program services $4,091 · management and general $454 · fundraising $0
-
9 · Other employee benefits
total $17,543 · program services $14,912 · management and general $2,631 · fundraising $0
-
10 · Payroll taxes
total $12,890 · program services $10,956 · management and general $1,934 · fundraising $0
-
11c · Fees: accounting
total $7,955 · program services $0 · management and general $7,955 · fundraising $0
-
11g · Fees: other
total $139,922 · program services $139,922 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,429 · program services $1,429 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,099 · program services $9,089 · management and general $1,010 · fundraising $0
-
14 · Information technology
total $5,075 · program services $5,075 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,960 · program services $17,964 · management and general $1,996 · fundraising $0
-
17 · Travel
total $19,922 · program services $19,922 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $31,453 · program services $31,453 · management and general $0 · fundraising $0
-
20 · Interest
total $244 · program services $0 · management and general $244 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,213 · program services $0 · management and general $5,213 · fundraising $0
-
23 · Insurance
total $1,683 · program services $1,431 · management and general $252 · fundraising $0
-
24a · Other expenses: Dues & Subscriptions
total $4,169 · program services $4,169 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Rental
total $2,010 · program services $2,010 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,204 · end of year -$903
-
2 · Savings and temporary cash investments
beginning of year $5,048 · end of year $147
-
9 · Prepaid expenses and deferred charges
beginning of year $269 · end of year $522
-
10a · Land, buildings and equipment: cost or other basis
$22,764
-
10b · Land, buildings and equipment: accumulated depreciation
$12,679
-
10c · Land, buildings and equipment, net
beginning of year $5,299 · end of year $10,085
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $394 · end of year $555
-
19 · Deferred revenue
beginning of year $2,945 · end of year $2,775
-
25 · Other liabilities
beginning of year $13,121 · end of year $11,408
-
27 · Net assets without donor restrictions
beginning of year $5,860 · end of year -$3,387
Mission and programs · 2022
Mission
Provides technical assistance to professional folklorists, traditional artists, and other individuals and organizations involved with folklore.
-
To promote and encourage the study and continuation of folklore of the diverse cultures of New York State.
Expenses $411,359 · Grants $8,100 · Revenue $444,927
As filed on the 2022 return.
Listed in Part VII
-
Ellen McHale
Executive Director
- Total calculated
- $63,377
- From this org
- $63,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wildredo Morel
President
- Total calculated
- $0
- Hours/week
- 2
-
Maria Kennedy
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
James Hall
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Paige
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn D'Agostino-Sasso
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mackenzie Kwok
Director
- Total calculated
- $0
- Hours/week
- 0
-
Edward YJ Millar
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nada Odeh
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kay Turner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandra AM Bell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mira Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Will Walker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vicie Rolling
Director
- Total calculated
- $0
- Hours/week
- 0
-
Devesh Chandra
Director
- 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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332999349301648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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