Totals
- Total revenue
- $85,029
- Total expenses
- $81,989
- Contributions and grants received
- $85,029
- Grants paid
- $78,971
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,898
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,898
- Program services expenses (Part IX)
- $81,989
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,989
Program services were 100.0% 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
$85,029
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,971 · program services $78,971
-
11c · Fees: accounting
total $2,500 · program services $2,500
-
24a · Other expenses: BANK CHARGES
total $421 · program services $421
-
24b · Other expenses: NYS FILING FEES
total $50 · program services $50
-
24c · Other expenses: POSTAGE
total $47 · program services $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $858 · end of year $3,898
-
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 $858 · end of year $3,898
Mission and programs · 2022
Mission
TO HELP AMELIORATE POVERTY, IMPROVE LIVING CONDITIONS AND PROVIDE AID TO THOSE WHO ARE IN NEED OF FOOD, CLOTHING AND SHELTER AND LIVING IN NEW YORK BY PROVIDING SUCH INDIVIDUALS WITH FOOD, CLOTHING, SHELTER, REFERRALS TO ORGANIZATIONS THAT IMPROVE EMPLOYMENT AND PROVIDE HOUSING OPPORTUNITIES, AND TO DO ANY AND ALL ACTS TO PROVIDE GUIDANCE AND ECONOMIC GROWTH OPPORTUNITES FOR PEOPLE LIVING IN NEW YORK.
Activities or mission (Part I)
CHARITABLE ORGANIZATION
-
GENERAL CONTRIBUTIONS RECEIVED DURING FISCAL YEAR 2022
Expenses $81,989 · Grants $78,971 · Revenue $85,029
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jorge MadrugaJORGE MADRUGA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriella MadrugaGABRIELLA MADRUGA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Francesca MadrugaFRANCESCA MADRUGA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Eliezer WeissELIEZER WEISS
OFFICER
- 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
-
CHARITY
-
CHARITY
-
CHARITY
-
BRONX COUNTY FAIRS AND EXPOSITION ASSOCIATION INC
$5,196
CHARITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349300242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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