Form 990 for tax year 2022
Filed by CAROL M BALDWIN BREAST CANCER RESEARCH FUND OF CENTRAL N Y INC.
Totals
- Total revenue
- $230,209
- Total expenses
- $242,502
- Contributions and grants received
- $334,052
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $393
- Other revenue
- -$104,236
- Total assets, end of year
- $337,119
- Total liabilities, end of year
- $108,138
- Net assets or fund balances, end of year
- $228,981
- Program services expenses (Part IX)
- $88,510
- Management and general expenses
- $81,865
- Fundraising expenses
- $72,127
- Program service expenses (Part III)
- $88,510
Program services were 36.5% 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
$285,774
-
1f · All other contributions, gifts and grants
$48,278
-
1g · Noncash contributions included above
$179,967
-
3 · Investment income
total $393 · excluded $393
-
8a · Fundraising events: gross income
$183,236
-
8a · Fundraising events: contributions included on line 1c
$285,774
-
8b · Fundraising events: direct expenses
$298,593
-
8c · Net income from fundraising events
total -$115,357 · excluded -$115,357
-
10a · Gross sales of inventory
$12,237
-
10b · Cost of goods sold
$1,116
-
10c · Net income from sales of inventory
total $11,121 · related or exempt $11,121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,078 · program services $53,135 · management and general $5,904 · fundraising $59,039
-
10 · Payroll taxes
total $8,229 · program services $3,703 · management and general $411 · fundraising $4,115
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
11g · Fees: other
total $73 · management and general $73
-
13 · Office expenses
total $72,220 · program services $21,666 · management and general $50,554
-
16 · Occupancy
total $575 · program services $174 · management and general $401
-
17 · Travel
total $5,490 · program services $3,294 · management and general $549 · fundraising $1,647
-
22 · Depreciation, depletion and amortization
total $1,319 · program services $791 · management and general $264 · fundraising $264
-
23 · Insurance
total $11,470 · management and general $11,470
-
24a · Other expenses: AUTOMOBILE
total $7,108 · program services $3,554 · management and general $3,554
-
24b · Other expenses: POSTAGE & PRINTING
total $6,692 · program services $1,338 · management and general $0 · fundraising $5,354
-
24c · Other expenses: TELEPHONE
total $2,848 · program services $855 · management and general $285 · fundraising $1,708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,769 · end of year $274,950
-
2 · Savings and temporary cash investments
beginning of year $885 · end of year $0
-
4 · Accounts receivable
beginning of year $1,495 · end of year $0
-
8 · Inventories for sale or use
beginning of year $42,069 · end of year $43,326
-
10a · Land, buildings and equipment: cost or other basis
$42,715
-
10b · Land, buildings and equipment: accumulated depreciation
$42,652
-
10c · Land, buildings and equipment, net
beginning of year $1,382 · end of year $63
-
15 · Other assets
beginning of year $0 · end of year $18,780
-
17 · Accounts payable and accrued expenses
beginning of year $6,073 · end of year $38,783
-
18 · Grants payable
beginning of year $92,253 · end of year $50,000
-
25 · Other liabilities
beginning of year $0 · end of year $19,355
-
27 · Net assets without donor restrictions
beginning of year $241,274 · end of year $228,981
Mission and programs · 2022
Mission
THE CAROL M. BALDWIN BREAST CANCER RESEARCH FUND, INC., SUPPORTS BOTH NEW AND ESTABLISHED RESEARCHERS INVESTIGATING THE CAUSES, PREVENTION AND TREATMENT OF BREAST CANCER.
Activities or mission (Part I)
TO SUPPORT BOTH NEW AND ESTABLISHED RESEARCHERS INVESTIGATING THE CAUSES, PREVENTION AND TREATMENT OF BREAST CANCER.
-
THE ORGANIZATION RAISED AWARENESS, SOLICITED FUNDS AND AWARDED RESEARCH GRANTS FOR BREAST CANCER RESEARCH IN THE SYRACUSE AND CENTRAL NEW YORK AREA.
Expenses $88,510 · Revenue $11,121
As filed on the 2022 return.
Listed in Part VII
-
CHRISTINA SNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNIE-LYNN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BIRD
SECRETARY
- Total calculated
- $13,259
- From this org
- $13,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID BIRD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL SIDERINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE CORONA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC PRAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL EASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEC BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON BRUSHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BALDWIN-KEUCHLER
EXECUTIVE DIRECTOR
- Total calculated
- $104,818
- From this org
- $94,098
- From related orgs
- $0
- Other
- $10,720
- Hours/week
- 40
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303005
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