Form 990-PF for tax year 2023

Totals

Total revenue

$292,839

Total expenses

$197,147

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$149,879

Fair market value of assets, end of year

$5,768,397

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$149,879

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$149,879

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return's accounting method is not recorded as accrual or cash. Under accrual, a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• ADIRONDACK CENTRAL SCHOOL

  $13,639

  BOONVILLE, NY

  FINANCIAL SUPPORT

• AMERICAN LEGION CHARLES POST #406

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

• ST JOSEPH'S ROMAN CATHOLIC CHURCH

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

• ERWIN LIBRARY ATTN PRESIDENT

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

• FIRST BAPTIST CHURCH ATTN KEVIN HOSMER

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

• VILLAGE OF BOONVILLE

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

• FIRST PRESBYTERIAN CHURCH OF BOONVILLE

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

• BOONVILLE ALLIANCE CHURCH CHRISTIAN & MISSIONARY ALLIANCE CHURCH

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

• BOONVILLE FIRE COMPANY

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

• TRINITY EPISCOPAL CHURCH

  $13,624

  BOONVILLE, NY

  FINANCIAL SUPPORT

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202433199349106673

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

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