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Nonprofiteer
← SUFFOLK AME CARES FOUNDATION INC

Form 990 for tax year 2022

Filed by SUFFOLK AME CARES FOUNDATION INC.

Totals

Total revenue
$56,050
Total expenses
$469,578
Contributions and grants received
$346,478
Grants paid
$466,867
Program service revenue
$0
Investment income
$0
Other revenue
-$290,428
Total assets, end of year
$31,239
Total liabilities, end of year
$444,767
Net assets or fund balances, end of year
-$413,528
Program services expenses (Part IX)
$466,867
Management and general expenses
$2,711
Fundraising expenses
$0
Program service expenses (Part III)
$466,867

Program services were 99.4% 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

    $124,250

  • 1d · Related organizations

    $138,328

  • 1f · All other contributions, gifts and grants

    $83,900

  • 8a · Fundraising events: gross income

    $62,789

  • 8a · Fundraising events: contributions included on line 1c

    $124,250

  • 8b · Fundraising events: direct expenses

    $353,217

  • 8c · Net income from fundraising events

    total -$290,428 · excluded -$290,428

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $466,617 · program services $466,617

  • 2 · Grants to domestic individuals

    total $250 · program services $250

  • 11c · Fees: accounting

    total $2,530 · management and general $2,530

  • 13 · Office expenses

    total $181 · management and general $181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $31,239

  • 17 · Accounts payable and accrued expenses

    end of year $28,150

  • 18 · Grants payable

    end of year $416,617

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year -$413,528

Mission and programs · 2022

Mission

SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALITY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE.

  • SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALITY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE.

    Expenses $466,867 · Grants $466,867

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Levler

    CHAIRMAN

    Total calculated
    $41,380
    From this org
    $0
    From related orgs
    $41,380
    Other
    $0
    Hours/week
    2.5 + 51 related

  • Ryan Nuchols

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Gordon Warnock

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Richard Tschernie

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sebastion Chiaramonte

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 41 related

  • Richard Mulvaney

    LEGAL ADVISOR

    Total calculated
    $0
    Hours/week
    5

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

  • PARKS FOUNDATION OF ISLIP TOWN INC

    $466,617

    DONATION FOR ISLIP PARK

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323149349301842

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