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Nonprofiteer
← COMMUNITY FOUNDATION OF OYSTER BAY INC

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF OYSTER BAY INC.

Totals

Total revenue
$439,574
Total expenses
$609,877
Contributions and grants received
$362,514
Grants paid
$463,674
Program service revenue
$0
Investment income
$77,832
Other revenue
-$772
Total assets, end of year
$7,267,748
Total liabilities, end of year
$10,275
Net assets or fund balances, end of year
$7,257,473
Program services expenses (Part IX)
$463,674
Management and general expenses
$144,579
Fundraising expenses
$1,624
Program service expenses (Part III)
$463,674

Program services were 76.0% 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.

  • 1c · Fundraising events

    $5,000

  • 1f · All other contributions, gifts and grants

    $357,514

  • 1g · Noncash contributions included above

    $1,945

  • 3 · Investment income

    total $203,629 · excluded $203,629

  • 7a · Gross sales of assets other than inventory

    securities $2,582

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

    securities $1,945 · other assets $126,434

  • 7c · Gain or loss

    securities $637 · other assets -$126,434

  • 7d · Net gain or loss

    total -$125,797 · excluded -$125,797

  • 8a · Fundraising events: gross income

    $21,725

  • 8a · Fundraising events: contributions included on line 1c

    $5,000

  • 8b · Fundraising events: direct expenses

    $22,497

  • 8c · Net income from fundraising events

    total -$772 · excluded -$772

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $463,674 · program services $463,674

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 11g · Fees: other

    total $275 · management and general $275

  • 13 · Office expenses

    total $43,127 · management and general $43,127

  • 16 · Occupancy

    total $8,252 · management and general $8,252

  • 24a · Other expenses: INVESTMENT EXPENSE

    total $67,358 · management and general $67,358

  • 24b · Other expenses: INTERNET AND WEB DESIGN

    total $9,616 · management and general $9,616

  • 24c · Other expenses: INSURANCE

    total $4,388 · management and general $4,388

  • 24d · Other expenses: PRINTING AND STATIONERY

    total $1,676 · management and general $52 · fundraising $1,624

  • 24e · All other expenses

    total $511 · management and general $511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,641 · end of year $100,641

  • 2 · Savings and temporary cash investments

    beginning of year $148,882 · end of year $77,587

  • 11 · Investments: publicly traded securities

    beginning of year $231,556 · end of year $256,092

  • 12 · Investments: other securities

    beginning of year $6,926,782 · end of year $6,833,428

  • 15 · Other assets

    beginning of year $10,250 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,000 · end of year $10,275

  • 27 · Net assets without donor restrictions

    beginning of year $7,405,111 · end of year $7,257,473

Mission and programs · 2023

Mission

TO SUPPORT WORTHY COMMUNITY AND CHARITABLE ORGANIZATIONS.

  • YOUTH & FAMILY COUNSELING- TO MAKE UP BUDGET DEFICITS AND TO SUPPORT PARENT CHILD PROGRAM, BULLOCK HORIZONS PROGRAM AND BUILD A BETTER OYSTER BAY PROGRAM.

    Expenses $251,674 · Grants $251,674

  • LIFE ENRICHMENT CENTER- TO PROVIDE VITAL SERVICES AND SOCIAL ACVITITIES FOR SENIORS IN OYSTER BAY.

    Expenses $85,000 · Grants $85,000

  • BOYS AND GILRS CLUB OF EAST NORWICH.

    Expenses $60,000 · Grants $60,000

  • LIFE ENRICHMENT CENTER-PEOPLE'S PANTRY $42,000HARMONY HEIGHTS-$10,000THE WATERFRONT CENTER TO SUPPORT CHILDREN'S PROGRAMS-$10,000COMMUNITY SOCIAL ACTION COMMITTEE-$3,000BULLOCK SCHOLARSHIP-$2,000

    Expenses $67,000 · Grants $67,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julia Deming Vaughn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Fern Senior

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Megan Urdea

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cathy Hogg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Prey

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Edward C Mohlenhoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michele Bahnik Mercier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Bonifacio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aileen Gumprecht

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kingsley Toye

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fifi Leachman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fletcher Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Emily Turilli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennie Squire

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kate Cifarelli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Asia Stokes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Willets Meyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Townsend

    HONORARY TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Owne T Smith

    HONORARY TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349322679

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