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Nonprofiteer
← HELEN SCHUYLER TR UW BO COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by HELEN SCHUYLER TR UW BO COMMUNITY FOUNDATION.

Totals

Total revenue
$557,503
Total expenses
$1,098,667
Contributions and grants received
$0
Grants paid
$960,000
Program service revenue
$0
Investment income
$557,503
Other revenue
$0
Total assets, end of year
$19,377,045
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$19,377,045
Program services expenses (Part IX)
$973,448
Management and general expenses
$125,219
Fundraising expenses
$0
Program service expenses (Part III)
$973,448

Program services were 88.6% 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.

  • 3 · Investment income

    total $485,818 · excluded $485,818

  • 7a · Gross sales of assets other than inventory

    securities $11,959,826

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

    securities $11,888,141

  • 7c · Gain or loss

    securities $71,685

  • 7d · Net gain or loss

    total $71,685 · excluded $71,685

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $960,000 · program services $960,000

  • 5 · Compensation of officers, directors and key employees

    total $134,475 · program services $13,448 · management and general $121,027

  • 11c · Fees: accounting

    total $850 · management and general $850

  • 11g · Fees: other

    total $3,342 · management and general $3,342

  • 24a · Other expenses: NYS EPTL FILING FEE

  • 24b · Other expenses: FOREIGN TAX W/H

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,213,549 · end of year $2,265,417

  • 11 · Investments: publicly traded securities

    beginning of year $17,712,631 · end of year $17,111,628

  • 31 · Retained earnings, endowment or other funds

    beginning of year $19,926,180 · end of year $19,377,045

Mission and programs · 2023

Mission

TO PROVIDE FUNDS TO THE COMMUNITY FOUNDATION'S "GLENN M SCHUYLER FUND" TO BE USED FOR VARIOUS CHARITABLE PURPOSES IN THE CHEMUNG COUNTY, NY AREA.

  • TO PROVIDE FUNDS TO THE COMMUNITY FOUNDATION OF ELMIRA-CORNING AND THE FINGER LAKES , INC'S 'GLENN M. SCHUYLER FUND' TO BE USED, AT THE DISCRETION OF THE COMMUNITY FOUNDATION, FOR VARIOUS CHARITABLE PURPOSES IN THE CHEMUNG COUNTY, NEW YORK AREA.

    Expenses $973,448 · Grants $960,000 · Revenue $557,503

As filed on the 2023 return.

Listed in Part VII

  • Chemung Canal Trust Company

    TRUSTEE

    Total calculated
    $134,475
    From this org
    $134,475
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202441629349301304

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