Form 990 for tax year 2023
Filed by FEDERATED CONSERVATIONISTS OF WESTCHESTER COUNTY INC.
Totals
- Total revenue
- $340,877
- Total expenses
- $201,548
- Contributions and grants received
- $336,893
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,984
- Other revenue
- $0
- Total assets, end of year
- $233,985
- Total liabilities, end of year
- $320
- Net assets or fund balances, end of year
- $233,665
- Program services expenses (Part IX)
- $201,548
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,548
Program services were 100.0% 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
$336,893
-
3 · Investment income
total $3,984 · unrelated business $3,984
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,865 · program services $42,865
-
10 · Payroll taxes
total $8,903 · program services $8,903
-
11c · Fees: accounting
total $4,050 · program services $4,050
-
11g · Fees: other
total $6,043 · program services $6,043
-
16 · Occupancy
total $2,400 · program services $2,400
-
23 · Insurance
total $2,748 · program services $2,748
-
24a · Other expenses: LEGAL FEES
total $96,479 · program services $96,479
-
24b · Other expenses: CONSULTING AND CONTRACT
total $32,983 · program services $32,983
-
24c · Other expenses: DATA PROCESSING
total $3,062 · program services $3,062
-
24d · Other expenses: OFFICE, PRINTING AND PO
total $1,042 · program services $1,042
-
24e · All other expenses
total $973 · program services $973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,629 · end of year $36,318
-
2 · Savings and temporary cash investments
beginning of year $51,182 · end of year $197,667
-
25 · Other liabilities
beginning of year $2,477 · end of year $320
-
27 · Net assets without donor restrictions
beginning of year $94,334 · end of year $233,665
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
PROTECTING THE ENVIRONMENT IN WESTCHESTER COUNTY, NY
-
ORGANIZING, CONDUCTING AND PARTICIPATING INCONFERENCES, WORKSHOPS AND MEETINGS ONENVIRONMENTAL SUBJECTS.
-
PRODUCES AND ELECTRONIC E-NEWS OF EVENTS, ALERTS AND ISSUES FOR MEMBERS AND MEMBER ORGANIZATIONS.
-
Expenses $201,548
As filed on the 2023 return.
Listed in Part VII
-
Carole GriffithsCAROLE GRIFFITHS
CO VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Stephen LevySTEPHEN LEVY
CO VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
John CotterJOHN COTTER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Carol Durst WertheimCAROL DURST WERTHEIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alicia MolloyALICIA MOLLOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402979349302010
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