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Nonprofiteer
← TOMPKINS CHARITABLE GIFT FUND INC

Form 990 for tax year 2022

Filed by TOMPKINS CHARITABLE GIFT FUND INC.

Totals

Total revenue
$1,525,180
Total expenses
$3,665,583
Contributions and grants received
$948,112
Grants paid
$3,434,755
Program service revenue
$0
Investment income
$577,068
Other revenue
$0
Total assets, end of year
$12,874,086
Total liabilities, end of year
$241,793
Net assets or fund balances, end of year
$12,632,293
Program services expenses (Part IX)
$3,434,755
Management and general expenses
$230,828
Fundraising expenses
$0
Program service expenses (Part III)
$3,434,755

Program services were 93.7% 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

    $948,112

  • 1g · Noncash contributions included above

    $843,023

  • 3 · Investment income

    total $489,177 · related or exempt $489,177

  • 7a · Gross sales of assets other than inventory

    securities $6,038,743

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

    securities $5,950,852

  • 7c · Gain or loss

    securities $87,891

  • 7d · Net gain or loss

    total $87,891 · related or exempt $87,891

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,434,755 · program services $3,434,755

  • 11f · Fees: investment management

    total $175,514 · management and general $175,514

  • 11g · Fees: other

    total $55,314 · management and general $55,314

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $602,937 · end of year $463,009

  • 11 · Investments: publicly traded securities

    beginning of year $18,272,144 · end of year $11,952,342

  • 15 · Other assets

    beginning of year $509,705 · end of year $458,735

  • 19 · Deferred revenue

    beginning of year $295,054 · end of year $241,793

  • 27 · Net assets without donor restrictions

    beginning of year $18,070,011 · end of year $11,782,774

  • 28 · Net assets with donor restrictions

    beginning of year $1,019,721 · end of year $849,519

Mission and programs · 2022

Mission

TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS AND BEQUESTS THROUGH THE STRUCTURE OF A COMMUNITY TRUST

  • TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED THROUGHOUT THE UNITED STATES

    Expenses $3,434,755

As filed on the 2022 return.

Listed in Part VII

  • Brianne Rehac

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Turtell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teresa Thresher-Oplinger

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Gutenberger

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Stacie Mastin

    TreasurerSecretary

    Total calculated
    $0
    Hours/week
    0

  • James Brown

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kelly Cobb

    President

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Green

    Managing Director-Treasurer

    Total calculated
    $0
    Hours/week
    5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349330573

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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