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Nonprofiteer
← HANFORD MILLS MUSEUM ENDOWMENT FUND

Form 990 for tax year 2023

Filed by HANFORD MILLS MUSEUM ENDOWMENT FUND.

Totals

Total revenue
$59,002
Total expenses
$38,037
Contributions and grants received
$8,475
Grants paid
$25,391
Program service revenue
$0
Investment income
$50,527
Other revenue
$0
Total assets, end of year
$848,031
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$848,031
Program services expenses (Part IX)
$25,391
Management and general expenses
$12,646
Fundraising expenses
$0
Program service expenses (Part III)
$25,391

Program services were 66.8% 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.

  • 1d · Related organizations

    $8,475

  • 3 · Investment income

    total $29,252 · excluded $29,252

  • 7a · Gross sales of assets other than inventory

    securities $155,075

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

    securities $133,800

  • 7c · Gain or loss

    securities $21,275

  • 7d · Net gain or loss

    total $21,275 · excluded $21,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,391 · program services $25,391

  • 5 · Compensation of officers, directors and key employees

    total $11,691 · management and general $11,691

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 11g · Fees: other

    total $105 · management and general $105

  • 24e · All other expenses

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151 · end of year $161

  • 2 · Savings and temporary cash investments

    beginning of year $22,817 · end of year $45,579

  • 11 · Investments: publicly traded securities

    beginning of year $804,085 · end of year $802,291

  • 31 · Retained earnings, endowment or other funds

    beginning of year $827,053 · end of year $848,031

Mission and programs · 2023

Mission

CARE AND PRESERVATION OF HANFORD MILLS MUSEUM AT EAST MEREDITH, NY

  • HANFORD MILLS MUSEUM AT EAST MEREDITH

    Expenses $25,391 · Grants $25,391

As filed on the 2023 return.

Listed in Part VII

  • Community Bank Na

    TRUSTEE

    Total calculated
    $11,691
    From this org
    $11,691
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441369349307029

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

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