Form 990 for tax year 2023
Filed by ESSEX NORTH SHORE AGRICULTURAL TECHNICAL FOUNDATION INC.
Totals
- Total revenue
- $769,331
- Total expenses
- $763,700
- Contributions and grants received
- $759,181
- Grants paid
- $750,000
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $10,140
- Total assets, end of year
- $27,099
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,099
- Program services expenses (Part IX)
- $759,775
- Management and general expenses
- $3,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $759,775
Program services were 99.5% 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.
-
1f · All other contributions, gifts and grants
$759,181
-
3 · Investment income
total $10 · related or exempt $10
-
8a · Fundraising events: gross income
$22,600
-
8b · Fundraising events: direct expenses
$12,460
-
8c · Net income from fundraising events
total $10,140 · excluded $10,140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750,000 · program services $750,000
-
11b · Fees: legal
total $1,104 · management and general $1,104
-
11g · Fees: other
total $12,596 · program services $9,775 · management and general $2,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,468 · end of year $27,099
-
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 $21,468 · end of year $27,099
Mission and programs · 2023
Mission
Sponsorship of a golf tournament to help raise funding for scholarships and other student activities.
-
Sponsorship of a golf tournament to help raise funding for the foundation and to highlight the foundation's purpose and goals.
-
Sponsorship of other student activities and scholarships.Grants to Essex North Shore Agricultural High School.
Expenses $759,775 · Grants $750,000
As filed on the 2023 return.
Listed in Part VII
-
Dean Porteous
President
- Total calculated
- $0
- Hours/week
- 4
-
Gary Hathaway
Vice President/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tom St Pierre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Hunt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Ray
Director
- 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
-
Essex North Shore Agricultural Technical High School
$750,000
Programs for the Essex North Shore Agricultural High School.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349303155
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