Totals
- Total revenue
- $167,496
- Total expenses
- $232,465
- Contributions and grants received
- $75
- Grants paid
- $73,250
- Program service revenue
- $0
- Investment income
- $77,402
- Other revenue
- $90,019
- Total assets, end of year
- $3,376,751
- Total liabilities, end of year
- $40,000
- Net assets or fund balances, end of year
- $3,336,751
- Program services expenses (Part IX)
- $73,626
- Management and general expenses
- $158,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,626
Program services were 31.7% 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
$75
-
3 · Investment income
total $77,402 · related or exempt $77,402
-
8a · Fundraising events: gross income
$182,590
-
8b · Fundraising events: direct expenses
$92,571
-
8c · Net income from fundraising events
total $90,019
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,750 · program services $65,750
-
2 · Grants to domestic individuals
total $7,500 · program services $7,500
-
5 · Compensation of officers, directors and key employees
total $97,673 · management and general $97,673
-
11b · Fees: legal
total $21,000 · management and general $21,000
-
11c · Fees: accounting
total $6,185 · management and general $6,185
-
11f · Fees: investment management
total $26,598 · management and general $26,598
-
12 · Advertising and promotion
total $1,434 · management and general $1,434
-
13 · Office expenses
total $1,148 · management and general $1,148
-
19 · Conferences, conventions and meetings
total $981 · management and general $981
-
22 · Depreciation, depletion and amortization
total $376 · program services $376
-
23 · Insurance
total $1,683 · management and general $1,683
-
24a · Other expenses: LICENSES, FEES, AND PERMI
total $1,832 · management and general $1,832
-
24b · Other expenses: NYS CHAR 500
total $275 · management and general $275
-
24c · Other expenses: BANK CHARGES
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,734 · end of year $60,252
-
10a · Land, buildings and equipment: cost or other basis
$12,177
-
10b · Land, buildings and equipment: accumulated depreciation
$12,177
-
10c · Land, buildings and equipment, net
beginning of year $376
-
11 · Investments: publicly traded securities
beginning of year $3,026,654 · end of year $3,313,499
-
15 · Other assets
beginning of year $1,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $9,085
-
25 · Other liabilities
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $3,050,679 · end of year $3,336,751
Mission and programs · 2023
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 $73,626
As filed on the 2023 return.
Listed in Part VII
-
Lucille WhiteLUCILLE WHITE
SECRETARY/TR
- Total calculated
- $48,989
- From this org
- $48,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Michael R MilitelloMICHAEL R MILITELLO
VICE CHAIRMA
- Total calculated
- $48,684
- From this org
- $48,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Holly JohnHOLLY JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jody LomeoJODY LOMEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Phil PantanoPHIL PANTANO
COMMUNICATIO
- Total calculated
- $0
- Hours/week
- 0
-
David SantanaDAVID SANTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kevin SenecaKEVIN SENECA
BOARD MEMBER
- 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
-
VARIOUS
$65,750
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349300832
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