Form 990-PF for tax year 2023

Totals

Total revenue

$1,158,220

Total expenses

$34,972

Contributions and grants received

$1,144,679

Contributions, gifts and grants paid

$33,460

Fair market value of assets, end of year

$1,162,453

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: 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 paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$33,460

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$33,460

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return's accounting method is not recorded as accrual or cash. Under accrual, a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• BREWSTER FIRE DEPARTMENT INC

  $17,527

  BREWSTER, NY

  GENERAL SUPPORT

• FIRST UNITED METHODIST CHURCH

  $8,764

  BREWSTER, NY

  GENERAL SUPPORT

• BREWSTER CARMEL GARDEN CLUB FEDERATED GARDEN CLUBS OF NY STATE

  $3,983

  BREWSTER, NY

  GENERAL SUPPORT

• SOUTHEAST MUSEUM ASSOCIATION INC

  $1,593

  BREWSTER, NY

  GENERAL SUPPORT

• LINCOLN MEMORIAL UNIVERSITY ATTN FINANCE DEPARTMENT

  $1,593

  HARROGATE, TN

  GENERAL SUPPORT

Provenance

Return type

form_990_pf

Tax year

2023

Filed

18 July 2024

IRS schema version

2023v5.1

Source object

202402009349100005

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