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← SENECA DIABETES FOUNDATION

Form 990 for tax year 2022

Filed by SENECA DIABETES FOUNDATION.

Totals

Total revenue
$261,278
Total expenses
$192,113
Contributions and grants received
$127,605
Grants paid
$36,979
Program service revenue
$0
Investment income
$132,816
Other revenue
$857
Total assets, end of year
$3,059,764
Total liabilities, end of year
$9,085
Net assets or fund balances, end of year
$3,050,679
Program services expenses (Part IX)
$37,732
Management and general expenses
$154,381
Fundraising expenses
$0
Program service expenses (Part III)
$37,732

Program services were 19.6% 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.

  • 1c · Fundraising events

    $127,500

  • 1f · All other contributions, gifts and grants

    $105

  • 3 · Investment income

    total $132,816 · related or exempt $132,816

  • 8a · Fundraising events: gross income

    $45,180

  • 8a · Fundraising events: contributions included on line 1c

    $127,500

  • 8b · Fundraising events: direct expenses

    $44,323

  • 8c · Net income from fundraising events

    total $857

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,979 · program services $16,979

  • 2 · Grants to domestic individuals

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

  • 5 · Compensation of officers, directors and key employees

    total $97,200 · management and general $97,200

  • 11c · Fees: accounting

    total $22,478 · management and general $22,478

  • 11f · Fees: investment management

    total $26,350 · management and general $26,350

  • 12 · Advertising and promotion

    total $2,434 · management and general $2,434

  • 13 · Office expenses

    total $381 · management and general $381

  • 19 · Conferences, conventions and meetings

    total $1,486 · management and general $1,486

  • 22 · Depreciation, depletion and amortization

    total $753 · program services $753

  • 23 · Insurance

    total $1,147 · management and general $1,147

  • 24a · Other expenses: LICENSES, FEES, AND PERMI

    total $2,565 · management and general $2,565

  • 24b · Other expenses: NYS CHAR 500

    total $250 · management and general $250

  • 24c · Other expenses: MISCELLANEOUS

    total $90 · management and general $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,193 · end of year $31,734

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

    $12,177

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

    $11,801

  • 10c · Land, buildings and equipment, net

    beginning of year $1,128 · end of year $376

  • 11 · Investments: publicly traded securities

    beginning of year $3,506,732 · end of year $3,026,654

  • 15 · Other assets

    end of year $1,000

  • 17 · Accounts payable and accrued expenses

    end of year $9,085

  • 27 · Net assets without donor restrictions

    beginning of year $3,568,053 · end of year $3,050,679

Mission and programs · 2022

Mission

TO PROVIDE EASIER ACCESS FOR SENECA NATION MEMBERS TO KIDNEY SCREENINGS, DIALYSIS TREATMENT,ADOLESCENT TESTING, THE DEVELOPMENT OF EARLY DETECTION PROCEDURES

  • TO PROVIDE EASIER ACCESS FOR SENECA NATION MEMBERS TO KIDNEY SCREENINGS, DIALYSIS TREATMENT, ADOLESCENT TESTING, THE DEVELOPMENT OF EARLY DETECTION PROCEDURES, AND THE IMPROVEMENT OF PREVENTION AND TREATMENT PROGRAMS IN THE SENECA NATION.

    Expenses $37,732

As filed on the 2022 return.

Listed in Part VII

  • Michael R Militello

    VICE CHAIRMA

    Total calculated
    $48,600
    From this org
    $48,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Lucille White

    SECRETARY/TR

    Total calculated
    $48,600
    From this org
    $48,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Holly John

    BOARD MEMBER

    Total calculated
    $0

  • Jody Lomeo

    BOARD MEMBER

    Total calculated
    $0

  • Phil Pantano

    COMMUNICATIO

    Total calculated
    $0

  • David Santana

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Seneca

    BOARD MEMBER

    Total calculated
    $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

  • VARIOUS

    $16,979

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202301329349303135

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