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Nonprofiteer
← DUTCHESS ARC FOUNDATION INC

Form 990 for tax year 2022

Filed by DUTCHESS ARC FOUNDATION INC.

Totals

Total revenue
$36,911
Total expenses
$16,143
Contributions and grants received
$26,900
Grants paid
$3,541
Program service revenue
$0
Investment income
$10,011
Other revenue
$0
Total assets, end of year
$636,335
Total liabilities, end of year
$160,378
Net assets or fund balances, end of year
$475,957
Program services expenses (Part IX)
$3,541
Management and general expenses
$12,602
Fundraising expenses
$0
Program service expenses (Part III)
$3,541

Program services were 21.9% 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.

  • 1f · All other contributions, gifts and grants

    $26,900

  • 3 · Investment income

    total $10,011 · excluded $10,011

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,541 · program services $3,541

  • 11g · Fees: other

    total $2,853 · management and general $2,853

  • 12 · Advertising and promotion

    total $6,411 · management and general $6,411

  • 13 · Office expenses

    total $803 · management and general $803

  • 22 · Depreciation, depletion and amortization

    total $2,535 · management and general $2,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,937 · end of year $186,776

  • 10a · Land, buildings and equipment: cost or other basis

    $45,622

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,622

  • 10c · Land, buildings and equipment, net

    beginning of year $2,534 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $470,748 · end of year $405,509

  • 15 · Other assets

    beginning of year $26,965 · end of year $44,050

  • 25 · Other liabilities

    beginning of year $149,623 · end of year $160,378

  • 27 · Net assets without donor restrictions

    beginning of year $514,061 · end of year $464,957

  • 28 · Net assets with donor restrictions

    beginning of year $13,500 · end of year $11,000

Mission and programs · 2022

Mission

THE ORGANIZATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY.

  • RECEIVED AND ADMINISTERED GIFTS AND BEQUESTS, AND CONDUCTED FUNDRAISING ACTIVITIES ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY.

    Expenses $3,541 · Grants $3,541

As filed on the 2022 return.

Listed in Part VII

  • JAMES MCKENNA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MALINDA POLLACK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROSS TRAPANI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LORRAINE COSTELLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEO LIBERATORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GABRIELLE CANINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK METZGER ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT RANIERI JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHARON RUSSITANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • J RICHARD SCHWARTZ

    EXECUTIVE DIRECTOR

    Total calculated
    $390,372
    From this org
    $0
    From related orgs
    $325,499
    Other
    $64,873
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,499 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $52,122 related
    Nontaxable benefits
    $0 + $12,751 related
    Filer's total
    $0 + $390,372 related

  • JAMES KRUEGER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $257,799
    From this org
    $0
    From related orgs
    $225,674
    Other
    $32,125
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,227 related
    Bonus
    $0
    Other
    $0 + $9,447 related
    Deferred
    $0 + $19,155 related
    Nontaxable benefits
    $0 + $12,970 related
    Filer's total
    $0 + $257,799 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PAPER DESIGNS OF LIBERTY LTD

    C · CLEANING SERVICES · NY · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349317491

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