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Nonprofiteer
← ENO RIVER FELLOWSHIP FOUNDATION

Form 990 for tax year 2024

Filed by ENO RIVER FELLOWSHIP FOUNDATION.

Totals

Total revenue
$44,439
Total expenses
$32,608
Contributions and grants received
$4,982
Grants paid
$31,848
Program service revenue
$0
Investment income
$39,457
Other revenue
$0
Total assets, end of year
$1,363,206
Total liabilities, end of year
$62,161
Net assets or fund balances, end of year
$1,301,045
Program services expenses (Part IX)
$31,848
Management and general expenses
$760
Fundraising expenses
$0
Program service expenses (Part III)
$31,848

Program services were 97.7% 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

    $4,982

  • 3 · Investment income

    total $69,961 · excluded $69,961

  • 7a · Gross sales of assets other than inventory

    securities $425,367

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

    securities $455,871

  • 7c · Gain or loss

    securities -$30,504

  • 7d · Net gain or loss

    total -$30,504 · related or exempt -$30,504

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,848 · program services $31,848

  • 23 · Insurance

    total $460 · management and general $460

  • 24a · Other expenses: EVENTS

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,493

  • 11 · Investments: publicly traded securities

    beginning of year $1,265,129 · end of year $1,363,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $295 · end of year $760

  • 18 · Grants payable

    beginning of year $33,477 · end of year $61,401

  • 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 $1,237,850 · end of year $1,301,045

Mission and programs · 2024

Mission

TO SUPPORT ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP.

  • SUPPORT A HOUSE BAND TO ACCOMPANY CONGREGATIONAL SIGNING AND ENHANCE THE OVERALL WORSHIP EXPERIENCE BY ENHANCING EFFORTS TO BE MORE RADICALLY WELCOMING AND TO OFFER CULTURALLY INCLUSIVE MISICAL STYLES.

    Expenses $7,200 · Grants $7,200

  • SUPPORT PROJECT TO ASSESS AND ADDRESS CURRENT SAFETY AND ACCESSIBILITY NEEDS IN THE MEMORIAL GARDEN.

    Expenses $6,000 · Grants $6,000

  • SUPPORT CONSULTANT TO PROVIDE ASSESSMENT/AUDIT OF THE ERUUF WEBSITE AND RECOMMENDATIONS FOR EITHER A REVISION OR REBUILD OF THE SITE.

    Expenses $5,000 · Grants $5,000

  • OTHER PROGRAM SERVICES

    Expenses $13,648 · Grants $13,648

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn Saterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sunny Ladd

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Frances McSherry

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mark Henault

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Judy Teague

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lenora Harris-Field

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Victoria Zula

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ray Boylan

    DIRECTOR

    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

  • ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP

    $31,848

    TO SUPPORT ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202610199349300671

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