Totals
- Total revenue
- $76,000
- Total expenses
- $58,306
- Contributions and grants received
- $0
- Grants paid
- not reported
- Program service revenue
- $76,000
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $283,568
- Total liabilities, end of year
- $3,529
- Net assets or fund balances, end of year
- $280,039
- Program service expenses (Part III)
- $58,306
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Provide housing for affiliated mbrs
-
The organization provided housing for up to 22 membersof an affiliated exempt organization located at300 Pawling Ave Troy, NY 12180
Expenses $58,306
As filed on the 2023 return.
Listed in Part IV
-
Karl Oestreich
President
- Total calculated
- $0
- Hours/week
- 0.5
-
David Mackenzie
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: 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 on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421979349200542
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