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Nonprofiteer
← WM J MOORE TRUST FD NY 28-2-0406-0 MARINE MIDLAND

Form 990 for tax year 2024

Filed by WM J MOORE TRUST FD NY 28-2-0406-0 MARINE MIDLAND.

Totals

Total revenue
$29,195
Total expenses
$45,292
Contributions and grants received
$0
Grants paid
$39,262
Program service revenue
$0
Investment income
$29,195
Other revenue
$0
Total assets, end of year
$538,326
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$538,326
Program services expenses (Part IX)
$39,262
Management and general expenses
$6,030
Fundraising expenses
$0
Program service expenses (Part III)
$39,262

Program services were 86.7% 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.

  • 3 · Investment income

    total $19,478 · excluded $19,478

  • 7a · Gross sales of assets other than inventory

    securities $61,507

  • 7b · Less cost or other basis and sales expenses

    securities $51,790

  • 7c · Gain or loss

    securities $9,717

  • 7d · Net gain or loss

    total $9,717 · related or exempt -$51,790 · excluded $61,507

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,262 · program services $39,262

  • 5 · Compensation of officers, directors and key employees

    total $4,889 · management and general $4,889

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $141 · management and general $141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168 · end of year $177

  • 2 · Savings and temporary cash investments

    beginning of year $18,060 · end of year $28,858

  • 11 · Investments: publicly traded securities

    beginning of year $280,173 · end of year $509,291

  • 12 · Investments: other securities

    beginning of year $256,123

  • 31 · Retained earnings, endowment or other funds

    beginning of year $554,524 · end of year $538,326

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT TO YWCA WESTFIELD NY

  • YWCA WESTFIELD NY 31 E MAIN STREET WESTFIELD NY 14787

    Expenses $39,262 · Grants $39,262

As filed on the 2024 return.

Listed in Part VII

  • Communitybankna

    TRUSTEE

    Total calculated
    $4,889
    From this org
    $4,889
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202513149349304671

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