Totals
- Total revenue
- $427,263
- Total expenses
- $4,339
- Contributions and grants received
- $427,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $426,424
- Total liabilities, end of year
- $3,500
- Net assets or fund balances, end of year
- $422,924
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $4,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$427,263
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $712 · management and general $712
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
13 · Office expenses
total $127 · management and general $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $345,211
-
3 · Pledges and grants receivable
end of year $81,213
-
17 · Accounts payable and accrued expenses
end of year $3,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $422,924
Mission and programs · 2022
Mission
SUPPORT THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK. THE FOUNDATION INTENDS TO CREATE AN ENDOWMENT THAT WILL MAKE QUARRY FARM SELF-SUFFICIENT.
Activities or mission (Part I)
SUPPORT THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK
-
TO ACCEPT, HOLD, AND ADMINISTER GIFTS OF MONEY, SECURITIES, AND OTHER PROPERTY OF WHATSOEVER CHARACTER IN SUPPORT OF THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK, AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE FOUNDATION INTENDS TO CREATE AN ENDOWMENT THAT WILL MAKE QUARRY FARM SELF-SUFFICIENT.
Revenue $427,263
As filed on the 2022 return.
Listed in Part VII
-
David PennockDAVID PENNOCK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Charles LindsayCHARLES LINDSAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Katherine RoehlkeKATHERINE ROEHLKE
VICE PRESIDENT / TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Joseph LemakJOSEPH LEMAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Carl HaydenCARL HAYDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Patricia IrelandPATRICIA IRELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KermesROBERT KERMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olivia PennockOLIVIA PENNOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WallaceTOM WALLACE
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349308055
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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