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Nonprofiteer
← ED23 FOUNDATION INC

Form 990 for tax year 2025

Filed by ED23 FOUNDATION INC.

Totals

Total revenue
$130,949
Total expenses
$118,025
Contributions and grants received
$56,170
Grants paid
$0
Program service revenue
$74,779
Investment income
$0
Other revenue
$0
Total assets, end of year
$49,605
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$49,605
Program services expenses (Part IX)
$40,477
Management and general expenses
$51,631
Fundraising expenses
$25,917
Program service expenses (Part III)
$40,477

Program services were 34.3% 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.

  • 1c · Fundraising events

    $56,170

  • 2a · Program service revenue: GOLF TOURNAMENT

    total $51,693 · related or exempt $51,693

  • 2b · Program service revenue: HELP A GIRL FLY EVENT

    total $23,086 · related or exempt $23,086

  • 8a · Fundraising events: contributions included on line 1c

    $56,170

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,180 · management and general $1,180

  • 11g · Fees: other

    total $6,560 · management and general $6,560

  • 12 · Advertising and promotion

    total $2,090 · fundraising $2,090

  • 13 · Office expenses

    total $2,795 · management and general $2,795

  • 16 · Occupancy

    total $36,047 · management and general $12,220 · fundraising $23,827

  • 17 · Travel

    total $5,904 · management and general $5,904

  • 19 · Conferences, conventions and meetings

    total $24,735 · program services $24,735

  • 23 · Insurance

    total $804 · management and general $804

  • 24a · Other expenses: BANK CHARGES

    total $59 · management and general $59

  • 24b · Other expenses: CREDIT CARD FEES

    total $568 · management and general $568

  • 24c · Other expenses: SUPPLIES

    total $26,730 · program services $15,742 · management and general $10,988

  • 24d · Other expenses: TOURNAMENT REGISTRATIONS

    total $10,503 · management and general $10,503

  • 24e · All other expenses

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,681 · end of year $49,605

  • 31 · Retained earnings, endowment or other funds

    beginning of year $36,681 · end of year $49,605

Mission and programs · 2025

Mission

PROVIDE CHARITABLE FUNDING FOR BASEKTBALL CAMPS AND GENERAL WELFARE IN THE URBAN AND GENERAL SYRACUSE AREA IN NEW YORK. THE ORGANIZATION WILL ALSO TEACH AND OPERATE THESE BASKETBALL CAMPS AND PROVIDE FUNDING AND COACHING FOR YOUTH TEAMS TO PLAY IN AMATEUR BASKETBALL TOURNAMENTS.

  • THE ORGANIZATION CONDUCTED THE HELP A GIRL FLY EVENT, A CONFERENCE PROGRAM DESIGNED TO SUPPORT AND EMPOWER WOMEN THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, NETWORKING, AND COMMUNITY ENGAGEMENT. THE EVENT BROUGHT TOGETHER WOMEN IN LEADERSHIP AND PROFESSIONAL ROLES TO DISCUSS CHALLENGES AFFECTING WOMEN IN BUSINESS AND THE COMMUNITY, SHARE EXPERIENCES AND RESOURCES, AND ENCOURAGE MENTORSHIP AND PROFESSIONAL GROWTH. PROGRAM ACTIVITIES INCLUDED EDUCATIONAL DISCUSSIONS, GUEST SPEAKERS, NETWORKING OPPORTUNITIES, AND COMMUNITY OUTREACH INTENDED TO ADVANCE THE ORGANIZATIONS CHARITABLE AND EDUCATIONAL MISSION.

    Expenses $24,735 · Revenue $23,086

  • THE ORGANIZATION PROVIDED FUNDING AND SUPPORT FOR A HOLIDAY ASSISTANCE PROGRAM BENEFITING ELEMENTARY SCHOOL STUDENTS AND FAMILIES IN NEED. THROUGH DONATIONS RECEIVED FROM PRIOR FUNDRAISING AND CHARITABLE CONTRIBUTIONS, THE ORGANIZATION PURCHASED AND DISTRIBUTED CHRISTMAS GIFTS TO STUDENTS TO HELP ENSURE CHILDREN IN THE COMMUNITY WERE ABLE TO PARTICIPATE IN HOLIDAY CELEBRATIONS. THE PROGRAM WAS CONDUCTED IN FURTHERANCE OF THE ORGANIZATIONS CHARITABLE AND COMMUNITY SUPPORT MISSION BY ASSISTING UNDERSERVED YOUTH AND PROMOTING COMMUNITY GOODWILL AND FAMILY SUPPORT

    Expenses $9,555

  • ORGANIZATION HELPED FUND AND CONTRIBUTE TO THE GYM RENTAL FEES, SUPPLIES, COACHES, TOURNAMENT REGISTRATIONS, AND TRAVEL FOR BASKETBALL CAMPS AND TOURNAMENT TEAMS FOR THE ENTIRE 2025 YEAR. ORGANIZATION OPERATES A FOOD DRIVE THE WEEK OF THANKSGIVING AND HANDED OUT OVER 500 TURKEYS AND OTHER THANKSGIVING FOOD TO THE SYRACUSE COMMUNITY.

    Expenses $6,187

As filed on the 2025 return.

Listed in Part VII

  • Eric M Devendorf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Francis Donaldson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Xavier Mann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Serena Romero

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
6 May 2026
IRS schema version
2025v4.1
Source object
202621279349301047

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