Totals
- Total revenue
- $2,084,987
- Total expenses
- $2,061,269
- Contributions and grants received
- $1,981,245
- Grants paid
- $2,054,179
- Program service revenue
- $0
- Investment income
- $103,742
- Other revenue
- $0
- Total assets, end of year
- $3,080,719
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,080,719
- Program services expenses (Part IX)
- $2,054,179
- Management and general expenses
- $7,090
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,054,179
Program services were 99.7% 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
$1,981,245
-
1g · Noncash contributions included above
$1,087,872
-
3 · Investment income
total $100,111 · unrelated business $0 · excluded $100,111
-
7a · Gross sales of assets other than inventory
securities $1,976,503
-
7b · Less cost or other basis and sales expenses
securities $1,972,872
-
7c · Gain or loss
securities $3,631
-
7d · Net gain or loss
total $3,631 · related or exempt $0 · unrelated business $0 · excluded $3,631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,054,179 · program services $2,054,179
-
11c · Fees: accounting
total $6,800 · program services $0 · management and general $6,800 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $15 · program services $0 · management and general $15 · fundraising $0
-
24b · Other expenses: FILING FEE
total $275 · program services $0 · management and general $275 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,565 · end of year $11,060
-
2 · Savings and temporary cash investments
beginning of year $1,444,287 · end of year $1,300,525
-
11 · Investments: publicly traded securities
beginning of year $1,601,149 · end of year $1,744,589
-
15 · Other assets
beginning of year $0 · end of year $24,545
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,364,916 · end of year $2,179,985
-
28 · Net assets with donor restrictions
beginning of year $692,085 · end of year $900,734
Mission and programs · 2024
Mission
TO COLLECT DONATIONS AT INDIVIDUAL STEWARTS SHOPS AND USE FUNDS TO SUPPORT 501(C)(3) CHARITABLE ORGANIZATIONS AND TO PROMOTE AND FOSTER THE TAX EXEMPT PURPOSES
-
FOR 2024 THE FOUNDATION COLLECTED $886,298 FROM INDIVIDUALS MAKING CONTRIBUTIONS AT VARIOUS STEWARTS SHOPS. THESE FUNDS WERE MATCHED BY THE STEWARTS CORPORATION AND DISTRIBUTED TO VARIOUS TAX-EXEMPT ORGANIZATIONS.
Expenses $2,054,179 · Grants $2,054,179
As filed on the 2024 return.
Listed in Part VII
-
Susan L DakeSUSAN L DAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ShawRYAN SHAW
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dylan ChappellDYLAN CHAPPELL
TRUSTEE
- Total calculated
- $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
-
American Red Cross of NENY
$19,500
CHARITABLE
-
St Peter's Hospital Foundation
$12,000
CHARITABLE
-
CHARITABLE
-
CHARITABLE
-
$9,250
CHARITABLE
-
CHARITABLE
-
CHARITABLE
-
CHARITABLE
-
CHARITABLE
-
CHARITABLE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349302979
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.