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Nonprofiteer
← SAINT ANNE FOUNDATION

Form 990 for tax year 2022

Filed by SAINT ANNE FOUNDATION.

Totals

Total revenue
$37,851
Total expenses
$270,834
Contributions and grants received
$0
Grants paid
$265,332
Program service revenue
$0
Investment income
$37,851
Other revenue
$0
Total assets, end of year
$2,158,478
Total liabilities, end of year
$273,638
Net assets or fund balances, end of year
$1,884,840
Program services expenses (Part IX)
$265,332
Management and general expenses
$5,502
Fundraising expenses
$0
Program service expenses (Part III)
$265,332

Program services were 98.0% 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.

  • 3 · Investment income

    total $37,851 · excluded $37,851

  • 7a · Gross sales of assets other than inventory

    securities $321,285

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

    securities $321,285

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $265,332 · program services $265,332

  • 11b · Fees: legal

    total $4,259 · management and general $4,259

  • 11c · Fees: accounting

    total $1,240 · management and general $1,240

  • 24a · Other expenses: OTHER EXPENSES

    total $3 · management and general $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,394 · end of year $71,317

  • 2 · Savings and temporary cash investments

    beginning of year $41,721 · end of year $41,725

  • 10a · Land, buildings and equipment: cost or other basis

    $6,941

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,941

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,721,984 · end of year $2,045,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $273,638

  • 27 · Net assets without donor restrictions

    beginning of year $1,897,148 · end of year $1,853,889

  • 28 · Net assets with donor restrictions

    beginning of year $30,951 · end of year $30,951

Mission and programs · 2022

Mission

TO PROVIDE FUNDING TO ST. ANNE INSTITUTE FOR THE CARE OF TROUBLED FEMALE ADOLESCENTS

  • TO ASSIST SAINT ANNE INSTITUTE, A NOT-FOR PROFIT CORPORATION ORGANIZED AND EXISTING UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, TO DEVELOP AND EXPAND ITS SERVICES TO THE COMMUNITY.

    Expenses $265,332 · Grants $265,332

As filed on the 2022 return.

Listed in Part VII

  • STEPHEN SCHIFLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WANDA E ZYGMUNTOWICZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY A BARKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE A BESSETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER FEDULLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL A JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KINGSLEY OSEI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANNA PFLUGER-BOUCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ROGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IMELDA B LANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH F REUSS

    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

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 May 2024
IRS schema version
2022v5.0
Source object
202421359349304107

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