Totals
- Total revenue
- $205,891
- Total expenses
- $363,783
- Contributions and grants received
- $0
- Grants paid
- $320,964
- Program service revenue
- $0
- Investment income
- $205,891
- Other revenue
- $0
- Total assets, end of year
- $2,942,611
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,942,611
- Program services expenses (Part IX)
- $320,964
- Management and general expenses
- $42,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,964
Program services were 88.2% 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 $89,038 · excluded $89,038
-
7a · Gross sales of assets other than inventory
securities $518,915
-
7b · Less cost or other basis and sales expenses
securities $402,062
-
7c · Gain or loss
securities $116,853
-
7d · Net gain or loss
total $116,853 · excluded $116,853
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $320,964 · program services $320,964
-
5 · Compensation of officers, directors and key employees
total $40,620 · management and general $40,620
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
24e · All other expenses
total $1,199 · management and general $1,199
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $153,221 · end of year $194,832
-
11 · Investments: publicly traded securities
beginning of year $2,947,282 · end of year $2,747,779
-
29 · Capital stock, trust principal or current funds
beginning of year $3,100,503 · end of year $2,942,611
Mission and programs · 2022
Mission
Grants are made according to Trust Agreement date December 19,1979. Keybank as Trustee, distributes net income as follows: 100% to Everson Museum of Art of Syracuse and Onondaga County. Keybank maintains a responsiveness to the needs and activities of the beneficiary organization in the attainment of its mission. The charity has a right to remove the Trustee, authority to direct or approve investments, authority to appoint Co-Trustees orc ommittee members and authority to withdraw principal.
-
Grants made to Everson Museum of Art of Syracuse and Onondaga County for operating expenses or additions to its own endowment fund.
Expenses $320,964 · Grants $320,964
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
S Sterling McMillan IIIS STERLING MCMILLAN III
Co-Trustee
- Total calculated
- $0
-
Jessica DanialJESSICA DANIAL
Co-Trustee
- Total calculated
- $0
-
Ryan McDermottRYAN MCDERMOTT
Treasurer
- Total calculated
- $0
-
Keybank NaKEYBANK NA
Co-Trustee
- Total calculated
- $40,620
- From this org
- $40,620
- From related orgs
- $0
- Other
- $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
-
$320,964
Grants made to Everson Museum Endow Fd. for operating expenses or additions to its own endowment fund.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349302804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.