Totals
- Total revenue
- $2,262,792
- Total expenses
- $364,141
- Contributions and grants received
- $0
- Grants paid
- $352,867
- Program service revenue
- $0
- Investment income
- $2,255,382
- Other revenue
- $7,410
- Total assets, end of year
- $47,601,277
- Total liabilities, end of year
- $18,140
- Net assets or fund balances, end of year
- $47,583,137
- Program services expenses (Part IX)
- $352,867
- Management and general expenses
- $11,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $352,867
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EDWARD J GUTLEBER ESQ
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HUANG-ERNST
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ANNA M KEREKES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN MICH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MURDOCCO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES NAPOLI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL ROWE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DR RICHARD RUGEN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
MARY VAN TUYL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GRAHAM SCAIFE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS RICHEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SKITMORE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES LOHMANN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA ROCCHIO
President
- Total calculated
- $0
- Hours/week
- 1
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
-
$352,867
To Provide Maint/Oper Support
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.
-
(2) · HOLDS COMMERCIAL AND RESIDENTIAL PROPERTIES. · NY
-
THE WARD MELVILLE HERITAGE ORG LTD
(3) · FUNDRAISING AND EDUCATION. · NY
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.
-
STONY BROOK HAMLET MANAGEMENT INC
C · MANAGEMENT · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440939349300324
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.