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← COMMUNITY FOUNDATION HOLDING CORPORATION

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION HOLDING CORPORATION.

Totals

Total revenue
$30,000
Total expenses
$157,989
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$30,000
Total assets, end of year
$2,845,885
Total liabilities, end of year
$3,460,586
Net assets or fund balances, end of year
-$614,701
Program services expenses (Part IX)
$0
Management and general expenses
$157,989
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 6a · Gross rents

    real property $30,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,000

  • 6d · Net rental income or loss

    total $30,000 · related or exempt $30,000

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $30,000 · management and general $30,000

  • 22 · Depreciation, depletion and amortization

    total $127,989 · management and general $127,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494 · end of year $494

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

    $3,896,804

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

    $1,051,413

  • 10c · Land, buildings and equipment, net

    beginning of year $2,973,380 · end of year $2,845,391

  • 25 · Other liabilities

    beginning of year $3,460,586 · end of year $3,460,586

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$486,712 · end of year -$614,701

Mission and programs · 2023

Mission

TYPE I SUPPORTING ORGANIZATION- SUPPORTS THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES, INC. BY HOLDING THE REAL ESTATE ON WHICH THE FOUNDATION IS LOCATED.

Activities or mission (Part I)

THE ORGANIZATION SUPPORTS THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES, INC. BY HOLDING THE REAL ESTATE IN WHICH THE FOUNDATION IS LOCATED.

  • THE ORGANIZATION SUPPORTS THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES, INC. BY HOLDING THE REAL ESTATE ON WHICH THE FOUNDATION IS LOCATED.

    Revenue $30,000

As filed on the 2023 return.

Listed in Part VII

  • Rev Joseph Salerno

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Timothy Daly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Zongrone

    SECRETARY

    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.

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
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202412919349301276

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