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Nonprofiteer
← NICKEL CITY FOUNDATION INC

Form 990 for tax year 2022

Filed by NICKEL CITY FOUNDATION INC.

Totals

Total revenue
$17,586
Total expenses
$19,564
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$17,586
Other revenue
$0
Total assets, end of year
$1,292,178
Total liabilities, end of year
$7,029
Net assets or fund balances, end of year
$1,285,149
Program services expenses (Part IX)
$0
Management and general expenses
$19,564
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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 $17,586 · excluded $17,586

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,010 · management and general $7,010

  • 11f · Fees: investment management

    total $10,210 · management and general $10,210

  • 14 · Information technology

    total $20 · management and general $20

  • 23 · Insurance

    total $2,222 · management and general $2,222

  • 24a · Other expenses: Miscellaneous

    total $75 · management and general $75

  • 24b · Other expenses: Postage

    total $27 · management and general $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $771,600 · end of year $20,069

  • 7 · Other notes and loans receivable

    beginning of year $55,000 · end of year $55,000

  • 9 · Prepaid expenses and deferred charges

    end of year $109

  • 12 · Investments: other securities

    beginning of year $100 · end of year $100

  • 13 · Investments: program-related

    beginning of year $764,768 · end of year $1,216,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,959 · end of year $7,023

  • 25 · Other liabilities

    beginning of year $258 · end of year $6

  • 27 · Net assets without donor restrictions

    beginning of year $1,589,251 · end of year $1,285,149

Mission and programs · 2022

Mission

To support Community Connections of NY, Inc., a New York not-for-profit corporation organized and existing for charitable purposes.

  • To support Community Connections of NY, Inc., a New York not-for-profit corporation organized and existing for charitable purposes.

As filed on the 2022 return.

Listed in Part VII

  • Edward L Arcara

    Board President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Mohr

    Secretary & Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cheryl Green

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jesse Baldwin

    Board member

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Heidi Milch

    Board member

    Total calculated
    $138,173
    From this org
    $0
    From related orgs
    $127,598
    Other
    $10,575
    Hours/week
    1 + 40 related

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PIE Analytics Inc

    C · Analytics and Evaluation · NY · 100% owned · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202311789349301656

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