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Nonprofiteer
← TOMPKINS CHARITABLE GIFT FUND INC

Form 990 for tax year 2023

Filed by TOMPKINS CHARITABLE GIFT FUND INC.

Totals

Total revenue
$2,083,328
Total expenses
$3,410,212
Contributions and grants received
$1,993,180
Grants paid
$3,390,888
Program service revenue
$0
Investment income
$74,128
Other revenue
$16,020
Total assets, end of year
$12,923,827
Total liabilities, end of year
$263,775
Net assets or fund balances, end of year
$12,660,052
Program services expenses (Part IX)
$3,390,888
Management and general expenses
$19,324
Fundraising expenses
$0
Program service expenses (Part III)
$3,390,888

Program services were 99.4% 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

    $1,993,180

  • 1g · Noncash contributions included above

    $1,672,143

  • 3 · Investment income

    total $162,512 · excluded $162,512

  • 7a · Gross sales of assets other than inventory

    securities $7,737,788

  • 7b · Less cost or other basis and sales expenses

    securities $7,826,172

  • 7c · Gain or loss

    securities -$88,384

  • 7d · Net gain or loss

    total -$88,384 · excluded -$88,384

  • 11a · Other revenue: OTHER REVENUE

    total $16,020 · related or exempt $16,020

  • 11e · Other revenue, total

    $16,020

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,390,888 · program services $3,390,888

  • 11f · Fees: investment management

    total $19,324 · management and general $19,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,009 · end of year $512,917

  • 11 · Investments: publicly traded securities

    beginning of year $11,952,342 · end of year $11,832,589

  • 15 · Other assets

    beginning of year $458,735 · end of year $578,321

  • 19 · Deferred revenue

    beginning of year $241,793 · end of year $263,775

  • 27 · Net assets without donor restrictions

    beginning of year $11,782,774 · end of year $11,876,006

  • 28 · Net assets with donor restrictions

    beginning of year $849,519 · end of year $784,046

Mission and programs · 2023

Mission

TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS AND BEQUESTS THROUGH THE STRUCTURE OF A COMMUNITY TRUST.

  • TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED THROUGHOUT THE UNITED STATES.

    Expenses $3,390,888 · Grants $3,390,888

As filed on the 2023 return.

Listed in Part VII

  • Kelly Cobb

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • James Brown

    BOARD MEMBER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Brianne Rehac

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Anahaita Kotval

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413209349302331

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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