Totals
- Total revenue
- $5,097,296
- Total expenses
- $2,962,775
- Contributions and grants received
- $5,138,775
- Grants paid
- $2,683,284
- Program service revenue
- $0
- Investment income
- $1,881
- Other revenue
- -$43,360
- Total assets, end of year
- $4,259,435
- Total liabilities, end of year
- $18,744
- Net assets or fund balances, end of year
- $4,240,691
- Program services expenses (Part IX)
- $2,787,378
- Management and general expenses
- $175,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,787,378
Program services were 94.1% 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.
-
1c · Fundraising events
$891,620
-
1d · Related organizations
$2,421,726
-
1f · All other contributions, gifts and grants
$1,825,429
-
1g · Noncash contributions included above
$11,793
-
3 · Investment income
total $1,881 · excluded $1,881
-
8a · Fundraising events: gross income
$85,138
-
8a · Fundraising events: contributions included on line 1c
$891,620
-
8b · Fundraising events: direct expenses
$128,498
-
8c · Net income from fundraising events
total -$43,360 · excluded -$43,360
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,683,284 · program services $2,683,284
-
11b · Fees: legal
total $20,788 · management and general $20,788
-
11c · Fees: accounting
total $68,250 · management and general $68,250
-
11g · Fees: other
total $40,890 · management and general $40,890
-
13 · Office expenses
total $23,766 · management and general $23,766
-
14 · Information technology
total $21,537 · management and general $21,537
-
24a · Other expenses: SUPPLIES
total $104,260 · program services $104,094 · management and general $166
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,812,106 · end of year $2,930,415
-
3 · Pledges and grants receivable
beginning of year $37,616 · end of year $141,817
-
9 · Prepaid expenses and deferred charges
beginning of year $10,344 · end of year $18,349
-
15 · Other assets
beginning of year $225,027 · end of year $1,168,854
-
17 · Accounts payable and accrued expenses
beginning of year $1,875 · end of year $18,744
-
27 · Net assets without donor restrictions
beginning of year $2,001,658 · end of year $4,240,691
-
28 · Net assets with donor restrictions
beginning of year $81,560 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
COMMUNITY AND NEIGHBORS PROGRAM - GRANTS TO CHARITABLE ORGANIZATIONS AND CAUSES INCLUDING COMMUNITY ORGANIZATIONS, MILITARY AND VETERANS SUPPORT SERVICES, VARIOUS SOCIAL SERVICE ORGANIZATIONS AND OTHER ORGANIZED CHARITIES THAT BENEFIT THE COMMUNITY AS A WHOLE.
Expenses $1,697,554 · Grants $1,697,554
-
YOUTH AND EDUCATION PROGRAM - GRANTS TO CHARITABLE ORGANIZATIONS AND CAUSES INCLUDING SCHOOLS, LIBRARIES, MUSEUMS, AND OTHER ORGANIZATIONS THAT SUPPORT YOUTH DEVELOPMENT.
Expenses $738,494 · Grants $634,400
-
BASEBALL AND ATHLETICS PROGRAM - GRANTS TO CHARITABLE ORGANIZATIONS AND CAUSES INCLUDING LITTLE LEAGUES, SCHOOLS, AND OTHER INSTITUTIONS THAT SUPPORT ATHLETIC PROGRAMS AND SPORTS EDUCATION, IN PARTICULAR BASEBALL AND SOFTBALL.
Expenses $225,126 · Grants $225,126
-
HEALTH AND WELLNESS PROGRAM
Expenses $126,204 · Grants $126,204
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexandra CohenALEXANDRA COHEN
TRUSTEE/PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 35 related
-
Steven CohenSTEVEN COHEN
TRUSTEE/VP
- Total calculated
- $0
- Hours/week
- 1 + 49 related
-
Stephen CannaSTEPHEN CANNA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 49 related
-
Jeanne MelinoJEANNE MELINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 6 + 44 related
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
-
WYCKOFF HEIGHTS MEDICAL CENTER
$266,919
COMMUNITY SUPPORT
-
COMMUNITY SUPPORT
-
$173,000
YOUTH ATHLETIC SUPPORT
-
COMMUNITY SUPPORT
-
$150,000
EDUCATION SUPPORT
-
$100,000
COMMUNITY SUPPORT
-
$85,000
COMMUNITY SUPPORT
-
COMMUNITY SUPPORT
-
$65,000
EDUCATION SUPPORT
-
HEALTHCARE SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY SERVICE · NY
-
STEVEN & ALEXANDRA COHEN FOUNDATION INC
501(C)(3) · GRANTMAKING FDN · CT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COMMUNITY BASEBALL CLUB OF CENTRAL NEW YORK INC
C · BASEBALL · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349304882
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.