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← DAVENPORT HOSPITAL CHILD FUND CO CHASE LINCOLN FIRST BANK

Form 990 for tax year 2022

Filed by DAVENPORT HOSPITAL CHILD FUND CO CHASE LINCOLN FIRST BANK.

Totals

Total revenue
$36,118
Total expenses
$111,987
Contributions and grants received
$0
Grants paid
$85,343
Program service revenue
$0
Investment income
$36,118
Other revenue
$0
Total assets, end of year
$1,334,683
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,334,683
Program services expenses (Part IX)
$95,621
Management and general expenses
$16,366
Fundraising expenses
$0
Program service expenses (Part III)
$95,621

Program services were 85.4% 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 $45,843 · excluded $45,843

  • 7a · Gross sales of assets other than inventory

    securities $217,705

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

    securities $227,430

  • 7c · Gain or loss

    securities -$9,725

  • 7d · Net gain or loss

    total -$9,725 · excluded -$9,725

  • 11a · Other revenue: DEFERRED REVENUE

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,343 · program services $85,343

  • 5 · Compensation of officers, directors and key employees

    total $25,149 · program services $10,028 · management and general $15,121

  • 24a · Other expenses: FOREIGN TAX WITHHELD

    total $1,245 · management and general $1,245

  • 24b · Other expenses: NY AG FILING FEE

    total $250 · program services $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,540 · end of year $6,050

  • 2 · Savings and temporary cash investments

    beginning of year $22,539 · end of year $21,826

  • 11 · Investments: publicly traded securities

    beginning of year $1,367,535 · end of year $1,306,807

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,410,614 · end of year $1,334,683

Mission and programs · 2022

Mission

PROVIDE PROGRAM SUPPORT TO DAVENPORT HOSPITAL CHILD OPERATING FUND.

  • PROVIDE PROGRAM SUPPORT TO DAVENPORT HOSPITAL CHILD OPERATING FUND - DAVENPORT MEMORIAL HOSPITAL CHILDREN FUND, 7571 STATE ROUTE 54, BATH, NEW YORK 14810.

    Expenses $95,621 · Grants $85,343

As filed on the 2022 return.

Listed in Part VII

  • Joseph Meade IV

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Curtis Cranmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Scudder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Sprague

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jpmorgan Chase Bank Na

    TRUSTEE

    Total calculated
    $25,149
    From this org
    $25,149
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
23 April 2023
IRS schema version
2022v5.0
Source object
202311219349300021

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