Totals
- Total revenue
- $928,631
- Total expenses
- $872,096
- Contributions and grants received
- $133,251
- Grants paid
- $0
- Program service revenue
- $546,347
- Investment income
- $17,889
- Other revenue
- $231,144
- Total assets, end of year
- $2,749,072
- Total liabilities, end of year
- $1,005,615
- Net assets or fund balances, end of year
- $1,743,457
- Program services expenses (Part IX)
- $587,197
- Management and general expenses
- $231,113
- Fundraising expenses
- $53,786
- Program service expenses (Part III)
- $587,197
Program services were 67.3% 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
$133,251
-
2a · Program service revenue: schools, camps,retreats,
total $546,347 · related or exempt $546,347
-
3 · Investment income
total $17,889 · related or exempt $17,889
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $134,585
-
6c · Rental income or loss
real property $134,585
-
6d · Net rental income or loss
total $134,585 · related or exempt $134,585
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$7,761
-
10c · Net income from sales of inventory
total $7,761 · unrelated business $7,761
-
11a · Other revenue: miscellaneous income
total $285 · unrelated business $285
-
11b · Other revenue: wedding venue
total $88,513 · unrelated business $88,513
-
11e · Other revenue, total
$88,798
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $25,412 · program services $17,973 · management and general $5,523 · fundraising $1,916
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $422,361 · program services $298,717 · management and general $91,787 · fundraising $31,857
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $74,190 · program services $50,361 · management and general $18,974 · fundraising $4,855
-
11a · Fees: management
total $6,572 · program services $3,233 · management and general $1,222 · fundraising $2,117
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $188 · management and general $188
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,069 · program services $2,813 · management and general $1,070 · fundraising $186
-
13 · Office expenses
total $2,203 · management and general $2,203
-
14 · Information technology
total $9,498 · program services $226 · management and general $9,272
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,317 · program services $37,545 · management and general $14,287 · fundraising $2,485
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,019 · management and general $2,019
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,102 · program services $22,124 · management and general $22,437 · fundraising $541
-
23 · Insurance
total $70,666 · program services $48,847 · management and general $18,587 · fundraising $3,232
-
24a · Other expenses: FOOD
total $46,380 · program services $39,610 · management and general $5,629 · fundraising $1,141
-
24b · Other expenses: musical performances
total $30,816 · program services $30,816
-
24c · Other expenses: UTILITIES
total $25,051 · program services $17,316 · management and general $6,589 · fundraising $1,146
-
24d · Other expenses: PAYROLL FEES
total $16,913 · management and general $16,913
-
24e · All other expenses
total $36,339 · program services $17,616 · management and general $14,413 · fundraising $4,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,011 · end of year $55,662
-
2 · Savings and temporary cash investments
beginning of year $279,794 · end of year $129,617
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $73,029 · end of year $269,858
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $16,042 · end of year $20,605
-
9 · Prepaid expenses and deferred charges
beginning of year $39,072 · end of year $42,497
-
10a · Land, buildings and equipment: cost or other basis
$1,160,291
-
10b · Land, buildings and equipment: accumulated depreciation
$485,257
-
10c · Land, buildings and equipment, net
beginning of year $625,494 · end of year $675,034
-
11 · Investments: publicly traded securities
beginning of year $1,122,501 · end of year $964,357
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $280,066 · end of year $261,997
-
15 · Other assets
beginning of year $288,081 · end of year $329,445
-
17 · Accounts payable and accrued expenses
beginning of year $209,426 · end of year $181,026
-
19 · Deferred revenue
end of year $49,500
-
24 · Unsecured notes and loans payable
beginning of year $241,968 · end of year $239,647
-
25 · Other liabilities
beginning of year $483,216 · end of year $535,442
-
27 · Net assets without donor restrictions
beginning of year $1,781,000 · end of year $1,727,957
-
28 · Net assets with donor restrictions
beginning of year $23,480 · end of year $15,500
Mission and programs · 2023
Mission
To inspire learning and build community through shared experiences in nature, history, music and art.
-
To teach, study, support, and promote an appreciation of the following areas of interest, through educational activities, performances, workshops, lectures, seminars, research, fund raising, and related events. Traditional music and dance, both national and international Nature and the environment Sustainable, energy efficient technology and design The common interests and important connections between environmental and historical studies and the arts To conduct any and all other activities as shall be found proper, necessary or appropriate in connection with the foregoing, and as are lawful for a Not-for- Profit corporation.An important common feature of the wide variety of programs and events at Ashokan has been people having shared experiences and finding meaningful connections with one another.
Expenses $587,197
As filed on the 2023 return.
Listed in Part VII
-
Jay UngarJAY UNGAR
President
- Total calculated
- $27,692
- From this org
- $27,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Marianne FahsMARIANNE FAHS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan GottfriedDAN GOTTFRIED
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tim GuineeTIM GUINEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kale KaposhilinKALE KAPOSHILIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joakim LarteyJOAKIM LARTEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter CookPETER COOK
Managing direct
- Total calculated
- $0
- Hours/week
- 40
-
Vinnie MartucciVINNIE MARTUCCI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly MasonMOLLY MASON
Vice President
- Total calculated
- $0
- Hours/week
- 16
-
Michael MerendaMICHAEL MERENDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary NicholsROSEMARY NICHOLS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Samrat PathaniaSAMRAT PATHANIA
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.
-
ASHOKAN FOUNDATION
501C3 · FINDRAISING · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349304531
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