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Nonprofiteer
← NICKEL CITY FOUNDATION INC

Form 990 for tax year 2025

Filed by NICKEL CITY FOUNDATION INC.

Totals

Total revenue
$35,497
Total expenses
$112,743
Contributions and grants received
$0
Grants paid
$101,572
Program service revenue
$0
Investment income
$25,674
Other revenue
$9,823
Total assets, end of year
$1,856,358
Total liabilities, end of year
$3,938
Net assets or fund balances, end of year
$1,852,420
Program services expenses (Part IX)
$101,572
Management and general expenses
$11,171
Fundraising expenses
$0
Program service expenses (Part III)
$101,572

Program services were 90.1% 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 $3,895 · excluded $3,895

  • 7a · Gross sales of assets other than inventory

    securities $1,581,370

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

    securities $1,559,591

  • 7c · Gain or loss

    securities $21,779

  • 7d · Net gain or loss

    total $21,779 · excluded $21,779

  • 11d · All other revenue

    total $9,823 · related or exempt $9,823

  • 11e · Other revenue, total

    $9,823

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,572 · program services $101,572

  • 11g · Fees: other

    total $7,151 · management and general $7,151

  • 13 · Office expenses

    total $2 · management and general $2

  • 14 · Information technology

    total $3,008 · management and general $3,008

  • 23 · Insurance

    total $233 · management and general $233

  • 24e · All other expenses

    total $777 · management and general $777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,087 · end of year $92,910

  • 4 · Accounts receivable

    beginning of year $5,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $208 · end of year $119

  • 13 · Investments: program-related

    beginning of year $1,691,917 · end of year $1,763,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,764

  • 25 · Other liabilities

    beginning of year $47,931 · end of year $3,938

  • 27 · Net assets without donor restrictions

    beginning of year $1,782,510 · end of year $1,852,420

Mission and programs · 2025

Mission

TO SUPPORT COMMUNITY CONNECTIONS OF NY, INC., A NEW YORK NONPROFIT CORPORATION ORGANIZED AND EXISTING FOR CHARITABLE PURPOSES.

  • TO SUPPORT COMMUNITY CONNECTIONS OF NY, INC., A NEW YORK NONPROFIT CORPORATION ORGANIZED AND EXISTING FOR CHARITABLE PURPOSES.

    Expenses $101,572 · Grants $101,572

As filed on the 2025 return.

Listed in Part VII

  • Michael Mohr

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Edward L Arcara

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Cheryl A Green

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Christine Eb Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Heidi Milch

    BOARD MEMBER

    Total calculated
    $133,788
    From this org
    $0
    From related orgs
    $123,050
    Other
    $10,738
    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

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
2025
Filed
1 July 2026
IRS schema version
2025v4.2
Source object
202621829349300982

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