Totals
- Total revenue
- $215,645
- Total expenses
- $458,753
- Contributions and grants received
- $264,954
- Grants paid
- $341,192
- Program service revenue
- $0
- Investment income
- -$49,309
- Other revenue
- $0
- Total assets, end of year
- $8,679,933
- Total liabilities, end of year
- $14,000
- Net assets or fund balances, end of year
- $8,665,933
- Program services expenses (Part IX)
- $341,192
- Management and general expenses
- $107,501
- Fundraising expenses
- $10,060
- Program service expenses (Part III)
- $341,192
Program services were 74.4% 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
$264,954
-
3 · Investment income
total $185,333 · excluded $185,333
-
7a · Gross sales of assets other than inventory
securities $953,036
-
7b · Less cost or other basis and sales expenses
securities $1,187,678
-
7c · Gain or loss
securities -$234,642
-
7d · Net gain or loss
total -$234,642 · related or exempt -$234,642
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $341,192 · program services $341,192
-
7 · Other salaries and wages
total $36,900 · management and general $27,675 · fundraising $9,225
-
10 · Payroll taxes
total $3,339 · management and general $2,504 · fundraising $835
-
13 · Office expenses
total $9,904 · management and general $9,904
-
23 · Insurance
total $6,141 · management and general $6,141
-
24a · Other expenses: CUSTODY FEES
total $41,935 · management and general $41,935
-
24b · Other expenses: PROFESSIONAL FEES
total $18,787 · management and general $18,787
-
24c · Other expenses: FOREIGN TAXES
total $555 · management and general $555
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,367,695 · end of year $1,243,234
-
7 · Other notes and loans receivable
beginning of year $127,728 · end of year $107,728
-
11 · Investments: publicly traded securities
beginning of year $4,340,232 · end of year $6,273,266
-
12 · Investments: other securities
beginning of year $1,032,114 · end of year $1,055,705
-
25 · Other liabilities
beginning of year $658 · end of year $14,000
-
27 · Net assets without donor restrictions
beginning of year $1,888,063 · end of year $1,935,847
-
28 · Net assets with donor restrictions
beginning of year $5,979,048 · end of year $6,730,086
Mission and programs · 2023
Mission
ORGANIZATION PROVIDES SCHOLARSHIPS, GRANTS AND HONORARIUM TO QUALIFYING COLLEGE STUDENTS OF NEW YORK STOCK EXCHANGE FAMILIES.
-
THE ORGANIZATION PROVIDED SCHOLARSHIPS, GRANTS AND HONORARIUM IN TOTAL OF 341,192 TO QUALIFYING COLLEGE STUDENTS OF NEW YORK STOCK EXCHANGE FAMILIES IN YEAR 2023.
Expenses $341,192 · Grants $341,192 · Revenue $264,954
As filed on the 2023 return.
Listed in Part VII
-
William BurkeWILLIAM BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Doug FoleyDOUG FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Peter KannPETER KANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Thomas M KayTHOMAS M KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Lawrence LogranoLAWRENCE LOGRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
John TuttleJOHN TUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jennifer WhymanJENNIFER WHYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Albert O Hayward JrALBERT O HAYWARD JR
SEC./TREASUR
- Total calculated
- $0
- Hours/week
- 0.2
-
Arthur Dcashin JrARTHUR DCASHIN JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.3
-
Theodore P WeisbergTHEODORE P WEISBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349314444
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