Form 990 for tax year 2022
Filed by LANDMARKS SOCIETY OF GREATER UTICA INC.
Totals
- Total revenue
- $259,842
- Total expenses
- $252,882
- Contributions and grants received
- $241,111
- Grants paid
- $0
- Program service revenue
- $8,810
- Investment income
- $1,983
- Other revenue
- $7,938
- Total assets, end of year
- $1,221,881
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,221,881
- Program services expenses (Part IX)
- $245,876
- Management and general expenses
- $7,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,876
Program services were 97.2% 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
$241,111
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $8,810 · related or exempt $8,810
-
3 · Investment income
total $1,983 · related or exempt $1,983
-
6a · Gross rents
personal property $1,100
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $1,100
-
6d · Net rental income or loss
total $1,100 · excluded $1,100
-
8a · Fundraising events: gross income
$12,449
-
8b · Fundraising events: direct expenses
$4,668
-
8c · Net income from fundraising events
total $7,781 · excluded $7,781
-
10a · Gross sales of inventory
$24
-
10b · Cost of goods sold
$967
-
10c · Net income from sales of inventory
total -$943 · related or exempt -$943
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,755 · program services $3,755
-
16 · Occupancy
total $6,000 · program services $4,800 · management and general $1,200
-
23 · Insurance
total $8,076 · program services $5,653 · management and general $2,423
-
24a · Other expenses: OLMSTEAD PROJECT EXPENS
total $199,528 · program services $199,528
-
24b · Other expenses: RUTGER PARK: BLDG MAINT
total $8,733 · program services $8,733
-
24c · Other expenses: WEBSITE
total $8,270 · program services $6,203 · management and general $2,067
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $6,207 · program services $4,966 · management and general $1,241
-
24e · All other expenses
total $12,313 · program services $12,238 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,764 · end of year $238,851
-
8 · Inventories for sale or use
beginning of year $8,337 · end of year $7,783
-
12 · Investments: other securities
beginning of year $31,947 · end of year $35,426
-
15 · Other assets
beginning of year $948,821 · end of year $939,821
-
27 · Net assets without donor restrictions
beginning of year $708,473 · end of year $719,091
-
28 · Net assets with donor restrictions
beginning of year $503,396 · end of year $502,790
Mission and programs · 2022
Mission
PRESERVATION OF LANDMARKS AND HISTORICAL SIGHTS. PUBLICATIONS OF INFORMATION REGARDING LANDMARKS AND ARCHITECTURAL HISTORY. THE PROMOTION OF PUBLIC INTEREST IN SUCH MATTERS.
-
PRESERVATION OF LANDMARKS AND HISTORICAL DISTRICTS IN THE GREATER UTICA AREA, PUBLICATION OF INFORMATION REGARDING LANDMARKS AND ARCHITECTURAL HISTORY, THE PROMOTION OF PUBLIC INTEREST IN SUCH MATTERS.
Expenses $245,876 · Revenue $9,850
As filed on the 2022 return.
Listed in Part VII
-
Steve GrantSTEVE GRANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike BosakMIKE BOSAK
VP EDUCATION
- Total calculated
- $0
- Hours/week
- 2
-
Karen DayKAREN DAY
VP PROGRAM & EVENTS
- Total calculated
- $0
- Hours/week
- 2
-
Philip KernanPHILIP KERNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dianne NassarDIANNE NASSAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Boyd BissellBOYD BISSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Don DornDON DORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Joan DornJOAN DORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Paul HagePAUL HAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Alexis NassarALEXIS NASSAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mike LehmanMIKE LEHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael GentileMICHAEL GENTILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kim DomenicoKIM DOMENICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan BrockJONATHAN BROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mark HarfMARK HARF
TRUSTEE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349300217
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