Form 990 for tax year 2022
Filed by E KNEALE DOCKSTADER FOUNDATION.
Totals
- Total revenue
- $228,419
- Total expenses
- $199,040
- Contributions and grants received
- $129,221
- Grants paid
- $129,050
- Program service revenue
- $0
- Investment income
- $99,198
- Other revenue
- $0
- Total assets, end of year
- $2,680,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,680,206
- Program services expenses (Part IX)
- $160,610
- Management and general expenses
- $38,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,610
Program services were 80.7% 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.
-
1e · Government grants (contributions)
$129,221
-
3 · Investment income
total $47,325 · excluded $47,325
-
7a · Gross sales of assets other than inventory
securities $70,000
-
7b · Less cost or other basis and sales expenses
securities $18,127
-
7c · Gain or loss
securities $51,873
-
7d · Net gain or loss
total $51,873 · excluded $51,873
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,050 · program services $109,050
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
11a · Fees: management
total $54,807 · program services $27,404 · management and general $27,403
-
11c · Fees: accounting
total $5,720 · management and general $5,720
-
13 · Office expenses
total $214 · management and general $214
-
14 · Information technology
total $7,146 · program services $3,573 · management and general $3,573
-
19 · Conferences, conventions and meetings
total $40 · management and general $40
-
23 · Insurance
total $1,226 · management and general $1,226
-
24a · Other expenses: AWARDS CEREMONY
total $583 · program services $583
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $200 · management and general $200
-
24c · Other expenses: BANK FEES
total $54 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,773 · end of year $1,285
-
3 · Pledges and grants receivable
beginning of year $12,363 · end of year $12,220
-
9 · Prepaid expenses and deferred charges
end of year $2,812
-
11 · Investments: publicly traded securities
beginning of year $2,314,111 · end of year $2,663,889
-
18 · Grants payable
beginning of year $4,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,330,247 · end of year $2,680,206
Mission and programs · 2022
Mission
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
Activities or mission (Part I)
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
THE ORGANIZATION IS INTERESTED IN SUPPORTING INDIVIDUALS, ACTIVITIES AND ORGANIZATIONS THAT EITHER IMPROVE THE ABILITY OF THE PEOPLE TO ENHANCE THE REGION'S NATURAL ENVIRONMENT, TAKE COOPERATIVE APPROACHES TO ENVIRONMENTAL ISSUES, OR ENABLE COMMUNITY INSTITUTIONS TO BE SENSITIVE AND RESPONSIVE TO ENVIRONMENTAL ISSUES IN SOUTHERN CHESTER COUNTY.
Expenses $160,610 · Grants $129,050 · Revenue $228,419
As filed on the 2022 return.
Listed in Part VII
-
Robert Struble JrROBERT STRUBLE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rachel RobertsRACHEL ROBERTS
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Roger E LeggROGER E LEGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Harold WallsHAROLD WALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John GaadtJOHN GAADT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Linda ConneryLINDA CONNERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Doug SchottDOUG SCHOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Daria DisabatinoDARIA DISABATINO
FOUNDATION MANAGER (FORMER BOARD MEMBER)
- Total calculated
- $50,800
- From this org
- $50,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
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
-
$20,000
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
KENNETT AREA PARK AUTHORITY
$10,000
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
$10,000
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
$10,000
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
UNIONVILLE-CHADDS FORD ELEMENTARY
$10,000
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
NEW GARDEN TOWNSHIP
$7,500
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
-
TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349311184
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