Form 990-EZ for tax year 2023
Filed by SOMERSET COUNTY FOUNDATION INC.
Totals
- Total revenue
- $41,384
- Total expenses
- $47,580
- Contributions and grants received
- $400
- Grants paid
- not reported
- Program service revenue
- $39,934
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $1,050
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $74,901
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $74,901
- Program service expenses (Part III)
- $41,775
Program services were 87.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
EDUCATION AND BUSINESS DEVELOPMENT
-
EDUCATION AND LEADERSHIP PROGRAMS
Expenses $41,775
As filed on the 2023 return.
Listed in Part IV
-
Bruce HottleBRUCE HOTTLE
CHAIR/PRESID
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Michele Petrosky-MoonMICHELE PETROSKY-MOON
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Glenn E Miller JrGLENN E MILLER JR
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Michael P BarberaMICHAEL P BARBERA
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
James MarkerJAMES MARKER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Angi TennantANGI TENNANT
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Ron AldomRON ALDOM
OFFICER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Michele BeenerMICHELE BEENER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433139349201413
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.