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← GIRLS INCORPORATED FOUNDATION TRUST SCHENECTADY

Form 990 for tax year 2022

Filed by GIRLS INCORPORATED FOUNDATION TRUST SCHENECTADY.

Totals

Total revenue
$180,386
Total expenses
$234,766
Contributions and grants received
$1,734
Grants paid
$0
Program service revenue
$0
Investment income
$175,988
Other revenue
$2,664
Total assets, end of year
$4,367,681
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,367,681
Program services expenses (Part IX)
$204,118
Management and general expenses
$30,648
Fundraising expenses
$0
Program service expenses (Part III)
$204,118

Program services were 86.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,734

  • 3 · Investment income

    total $106,544 · excluded $106,544

  • 7a · Gross sales of assets other than inventory

    securities $517,227

  • 7b · Less cost or other basis and sales expenses

    securities $447,783

  • 7c · Gain or loss

    securities $69,444

  • 7d · Net gain or loss

    total $69,444 · related or exempt $69,444

  • 11a · Other revenue: OTHER REVENUE

    total $2,664 · related or exempt $2,664

  • 11e · Other revenue, total

    $2,664

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,800 · management and general $3,800

  • 11f · Fees: investment management

    total $26,848 · management and general $26,848

  • 21 · Payments to affiliates

    total $204,118 · program services $204,118

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $5,062,754 · end of year $4,187,564

  • 15 · Other assets

    beginning of year $283,709 · end of year $180,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $300

  • 27 · Net assets without donor restrictions

    beginning of year $2,148,371 · end of year $1,713,814

  • 28 · Net assets with donor restrictions

    beginning of year $3,197,792 · end of year $2,653,867

Mission and programs · 2022

Mission

TO ASSIST GIRLS INCORPORATED OF THE GREATER CAPITAL REGION, INC.

  • ANNUAL ALLOCATION AWARD TO AFFILIATE IN ORDER TO CARRY OUT PROGRAM OBJECTIVES OF AFFILIATE.

    Expenses $204,118

As filed on the 2022 return.

Listed in Part VII

  • Ashli Fragomeni

    EXECUTIVE DI

    Total calculated
    $87,920
    From this org
    $0
    From related orgs
    $75,754
    Other
    $12,166
    Hours/week
    40

  • John Reschovsky

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Deb Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Hopper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Chizniak

    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

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349302515

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