Totals
- Total revenue
- $290,039
- Total expenses
- $143,224
- Contributions and grants received
- $0
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $290,039
- Other revenue
- $0
- Total assets, end of year
- $1,747,838
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,747,838
- Program services expenses (Part IX)
- $100,000
- Management and general expenses
- $43,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,000
Program services were 69.8% 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 $47,063 · excluded $47,063
-
4 · Income from investment of tax-exempt bond proceeds
total $21,649 · excluded $21,649
-
7a · Gross sales of assets other than inventory
securities $563,844
-
7b · Less cost or other basis and sales expenses
securities $342,517
-
7c · Gain or loss
securities $221,327
-
7d · Net gain or loss
total $221,327 · excluded $221,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
11c · Fees: accounting
total $970 · management and general $970
-
11f · Fees: investment management
total $42,229 · management and general $42,229
-
13 · Office expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $162,636 · end of year $558,317
-
11 · Investments: publicly traded securities
beginning of year $1,437,887 · end of year $1,189,275
-
15 · Other assets
beginning of year $500 · end of year $246
-
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 $1,601,023 · end of year $1,747,838
Mission and programs · 2022
Mission
PROVIDE NATIONAL LEADERSHIP TO END SENIOR HUNGER.
Activities or mission (Part I)
MEALS FOR ELDERLY & DISABLED
-
GRANTS TO THREE SEPARATE ORGANIZATIONS TO ENABLE THEM TO PROVIDE MEALS TO ELDERLY AND DISABLED INDIVIDUALS.
Expenses $100,000 · Grants $100,000
As filed on the 2022 return.
Listed in Part VII
-
Helen MullenHELEN MULLEN
TRUSTEE/NOMINAL
- Total calculated
- $0
- Hours/week
- 0
-
Patricia LyonsPATRICIA LYONS
TRUSTEE/NOMINAL
- Total calculated
- $0
- Hours/week
- 0
-
Teresa BartonTERESA BARTON
TRUSTEE/NOMINAL
- 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
-
$40,000
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
-
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
-
NASSAU COUNTY COUNCIL ON AGING
$20,000
ENABLE THE ORGANIZATION TO PROVIDE MEALS TO ELDERLY AND DISABLED INVIDIUALS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341149349300024
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