Form 990 for tax year 2023
Filed by FELLOWSHIP OF RECONCILIATION HOLDING COMPANY INC.
Totals
- Total revenue
- $85,936
- Total expenses
- $82,961
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $85,936
- Other revenue
- $0
- Total assets, end of year
- $1,665,153
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,665,153
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $39,755 · excluded $39,755
-
7a · Gross sales of assets other than inventory
securities $62,743
-
7b · Less cost or other basis and sales expenses
securities $16,562
-
7c · Gain or loss
securities $46,181
-
7d · Net gain or loss
total $46,181 · excluded $46,181
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $62,744
-
11f · Fees: investment management
total $18,174
-
22 · Depreciation, depletion and amortization
total $2,043
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$20,437
-
10b · Land, buildings and equipment: accumulated depreciation
$18,254
-
10c · Land, buildings and equipment, net
beginning of year $4,226 · end of year $2,183
-
11 · Investments: publicly traded securities
beginning of year $1,557,089 · end of year $1,625,721
-
12 · Investments: other securities
beginning of year $18,663 · end of year $37,249
-
27 · Net assets without donor restrictions
beginning of year $1,886,536 · end of year $1,665,153
-
28 · Net assets with donor restrictions
beginning of year -$306,558 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE SPACE AND CAPACITY FOR FELLOWSHIP OF RECONCILIATION, INC. TO FULFILL ITS FUNCTION AND PURPOSES.
Activities or mission (Part I)
TO PROVIDE SPACE & CAPACITY FOR FELLOWSHIP OF RECONCILIATION, INC. TO FULFILL ITS FUNCTION AND PURPOSES.
-
TO PROVIDE SPACE AND CAPACITY FOR FELLOWSHIP OF RECONCILIATION, INC. TO FULFILL ITS FUNCTION AND PURPOSES.
As filed on the 2023 return.
Listed in Part VII
-
Anthony NicoteraANTHONY NICOTERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BaxterTOM BAXTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie ChildersLAURIE CHILDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bonita LaceyBONITA LACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max HessMAX HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gus KaufmanGUS KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas MackeyDOUGLAS MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea KoenigANDREA KOENIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom LowryTOM LOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jason Carson-WilsonREV JASON CARSON-WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Emma Jordan-SimpsonREV DR EMMA JORDAN-SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ariel GoldARIEL GOLD
EXECUTIVE DIRECTOR
- Total calculated
- $104,552
- From this org
- $0
- From related orgs
- $100,854
- Other
- $3,698
- Hours/week
- 1 + 40 related
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.
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.
-
FELLOWSHIP OF RECONCILIATION INC
501(C)(3) · CREATE PEACE THROUGH THE TRANSFORMATIVE POWER OF NONVIOLENCE. · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521059349302367
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