Form 990-EZ for tax year 2023
Filed by TAPPAN WASHINGTON MEMORIAL CORPORATION.
Totals
- Total revenue
- $101,347
- Total expenses
- $97,131
- Contributions and grants received
- $100,150
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,197
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $156,738
- Total liabilities, end of year
- $2,202
- Net assets or fund balances, end of year
- $154,536
- Program service expenses (Part III)
- $68,314
Program services were 70.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO MAINTAIN AN HISTORIC LANDMARK LOCATED IN TAPPAN, NY.
-
MAINTENANCE OF THE GROUNDS OF THE WASHINGTON MEMORIAL LOCATED IN TAPPAN, NEW YORK.
Expenses $68,314
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
KEITH HEINRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE FILIPPIDIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER HOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALONZA LLOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN D LIPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID P SPENCER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
G MICHAEL MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J SIEGEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349203811
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