Totals
- Total revenue
- $115,291
- Total expenses
- $227,845
- Contributions and grants received
- $57,895
- Grants paid
- $177,020
- Program service revenue
- $0
- Investment income
- $57,396
- Other revenue
- $0
- Total assets, end of year
- $2,226,793
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,226,793
- Program services expenses (Part IX)
- $227,845
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,845
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$57,895
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $57,396 · related or exempt $57,396 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $177,020 · program services $177,020
-
5 · Compensation of officers, directors and key employees
total $39,480 · program services $39,480
-
10 · Payroll taxes
total $2,167 · program services $2,167
-
11a · Fees: management
total $360 · program services $360
-
11b · Fees: legal
total $500 · program services $500
-
11c · Fees: accounting
total $6,678 · program services $6,678
-
13 · Office expenses
total $713 · program services $713
-
14 · Information technology
total $517 · program services $517
-
24a · Other expenses: Payroll
total $410 · program services $410 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,502 · end of year $81,442
-
2 · Savings and temporary cash investments
beginning of year $4,264
-
10c · Land, buildings and equipment, net
beginning of year $352
-
11 · Investments: publicly traded securities
beginning of year $2,131,422 · end of year $2,145,351
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $2,198,540 · end of year $2,226,793
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Supporting charitable causes by sharing gifts with and issuing grants to various charities and non-profit organizations throughout the United States, and administering donor advised funds, charitable endowments and charitable remainder trusts.
Activities or mission (Part I)
Supporting philanthropy throughout the United States by administering charitable endowments, charitable remainder trusts and donor advised funds, including sharing/issuing gifts and grants with other charities.
-
Sharing gifts and issuing grants by administering donor advised funds, charitable endowments, and charitable remainder trusts.
Expenses $227,845 · Grants $177,020 · Revenue $115,291
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel H Jones Sr
President Emeritus, Director
- Total calculated
- $24,480
- From this org
- $24,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Richard Paletta
CEO, Director
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Theodore Paletta
Director
- Total calculated
- $0
- Hours/week
- 0
-
J P Vella
Director
- 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
-
general support
-
general support
-
$15,000
general support
-
$10,800
general support
-
St Mary Church Hyde Park
$10,800
general support
-
$10,800
general support
-
$8,000
general support
-
$5,800
general support
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349328761
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