Form 990 for tax year 2022
Filed by ROBERT V WINSPEAR UW FBO SALVATION ARMY & BLIND ASSOCIATION.
Totals
- Total revenue
- $123,475
- Total expenses
- $168,790
- Contributions and grants received
- $0
- Grants paid
- $124,755
- Program service revenue
- $0
- Investment income
- $119,426
- Other revenue
- $4,049
- Total assets, end of year
- $2,704,846
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,704,846
- Program services expenses (Part IX)
- $124,755
- Management and general expenses
- $44,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,755
Program services were 73.9% 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 $58,758 · excluded $58,758
-
7a · Gross sales of assets other than inventory
securities $755,986
-
7b · Less cost or other basis and sales expenses
securities $695,318
-
7c · Gain or loss
securities $60,668
-
7d · Net gain or loss
total $60,668
-
11d · All other revenue
total $4,049 · excluded $4,049
-
11e · Other revenue, total
$4,049
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $124,755 · program services $124,755
-
5 · Compensation of officers, directors and key employees
total $40,720 · management and general $40,720
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
24e · All other expenses
total $1,815 · management and general $1,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,663
-
2 · Savings and temporary cash investments
beginning of year $197,941 · end of year $136,718
-
11 · Investments: publicly traded securities
beginning of year $2,552,665 · end of year $2,565,465
-
31 · Retained earnings, endowment or other funds
beginning of year $2,750,606 · end of year $2,704,846
Mission and programs · 2022
Mission
PROMOTION OF SOCIAL WELFARE
-
INCOME DISTRIBUTION TO THE SALVATION ARMY TO BE USED IN THE FURTHERANCE OF THEIR WORK IN AND ABOUT ERIE COUNTY, NEW YORK PREFERABLY WITHIN THE CITY OF BUFFALO
Expenses $62,377 · Grants $62,377
-
INCOME DISTRIBUTION TO THE OLMSTED CENTER FOR SIGHT (f/k/a THE BLIND ASSOCIATION OF WESTERN NEW YORK) TO BE USED IN THE FURTHERANCE OF THEIR WORK IN AND ABOUT ERIE COUNTY NEW YORK PREFERABLY WITHIN THE CITY OF BUFFALO
Expenses $62,378 · Grants $62,378
As filed on the 2022 return.
Listed in Part VII
-
M And T Trust CompanyM AND T TRUST COMPANY
TRUSTEE
- Total calculated
- $40,720
- From this org
- $40,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
-
$62,378
PROMOTION OF SOCIAL WELFARE
-
$62,378
FURTHERANCE OF THEIR WORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313259349300241
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