Totals
- Total revenue
- $280,083
- Total expenses
- $275,530
- Contributions and grants received
- $0
- Grants paid
- $275,530
- Program service revenue
- $0
- Investment income
- $280,083
- Other revenue
- $0
- Total assets, end of year
- $57,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $57,641
- Program services expenses (Part IX)
- $275,530
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,530
Program services were 100.0% 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.
-
3 · Investment income
total $280,083 · related or exempt $0 · unrelated business $0 · excluded $280,083
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,530 · program services $275,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,088 · end of year $57,641
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $53,088 · end of year $57,641
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Support organization
-
Provided support to supported organization.
Expenses $275,530 · Grants $275,530
As filed on the 2023 return.
Listed in Part VII
-
Gregory A Byrnes
Vice President
- Total calculated
- $67,143
- From this org
- $0
- From related orgs
- $67,143
- Other
- $0
- Hours/week
- 0.15 + 20 related
-
Arthur Kim C Rivera
Treasurer
- Total calculated
- $35,000
- From this org
- $0
- From related orgs
- $17,000
- Other
- $18,000
- Hours/week
- 0.75 + 30 related
-
Michael A Coan
Secretary
- Total calculated
- $31,400
- From this org
- $0
- From related orgs
- $17,000
- Other
- $14,400
- Hours/week
- 2 + 20 related
-
Gregory G Giebler
Trustee
- Total calculated
- $29,400
- From this org
- $0
- From related orgs
- $0
- Other
- $29,400
- Hours/week
- 0.15
-
Frederick A Smith
Trustee
- Total calculated
- $0
- Hours/week
- 0.15
-
Anthony M McCarthy
President
- Total calculated
- $0
- Hours/week
- 0.15 + 10 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
-
$275,530
general 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.
-
501(c)(3) · Charitable, religious · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413119349301206
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