Form 990 for tax year 2023
Filed by LONG ISLAND CHARITIES FOUNDATION INC.
Totals
- Total revenue
- $142,453
- Total expenses
- $135,317
- Contributions and grants received
- $8,750
- Grants paid
- $110,910
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $133,703
- Total assets, end of year
- $182,543
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $182,543
- Program services expenses (Part IX)
- $110,910
- Management and general expenses
- $19,849
- Fundraising expenses
- $4,558
- Program service expenses (Part III)
- $110,910
Program services were 82.0% 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
$8,750
-
8a · Fundraising events: gross income
$242,495
-
8b · Fundraising events: direct expenses
$124,329
-
8c · Net income from fundraising events
total $118,166
-
9a · Gaming: gross income
$49,980
-
9b · Gaming: direct expenses
$34,443
-
9c · Net income from gaming
total $15,537 · related or exempt $15,537
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,910 · program services $110,910
-
19 · Conferences, conventions and meetings
total $14,264 · management and general $14,264
-
24a · Other expenses: CREDIT CARD FEES
total $3,206 · fundraising $3,206
-
24b · Other expenses: ACCOUNTING
total $3,000 · management and general $3,000
-
24c · Other expenses: INSURANCE
total $1,352 · fundraising $1,352
-
24d · Other expenses: OFFICE & STATIONERY
total $763 · management and general $763
-
24e · All other expenses
total $1,822 · management and general $1,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,407 · end of year $182,543
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $175,407 · end of year $182,543
Mission and programs · 2023
Mission
TO PROVIDE CASH DONATIONS TO CHARITIES IN THE LI AREA
Activities or mission (Part I)
TO PROVIDE CASH DONATIONS TO CHARITIES IN THE LONG ISLAND AREA.
-
TO PROVIDE CASH DONATIONS TO CHARITIES IN THE LONG ISLAND AREA
Expenses $110,910 · Grants $110,910
As filed on the 2023 return.
Listed in Part VII
-
George WaldbauerGEORGE WALDBAUER
CHAIRMAN OF
- Total calculated
- $0
-
Peter VolbergPETER VOLBERG
PRESIDENT
- Total calculated
- $0
-
Eugene O'NeilEUGENE O'NEIL
1ST VICE PRE
- Total calculated
- $0
-
Nicholas BartolomeoNICHOLAS BARTOLOMEO
2ND VICE PRE
- Total calculated
- $0
-
James DigiovanniJAMES DIGIOVANNI
SECRETARY
- Total calculated
- $0
-
Karen VolbergKAREN VOLBERG
TREASURER
- Total calculated
- $0
-
John V CatapanoJOHN V CATAPANO
VP OF GOLF C
- Total calculated
- $0
-
Jay NathanJAY NATHAN
VP OF MARKET
- Total calculated
- $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
-
$17,000
-
$15,000
-
$6,000
-
$5,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530439349302113
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