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Nonprofiteer
← FARRINGTON HISTORICAL FOUNDATION

Form 990 for tax year 2022

Filed by FARRINGTON HISTORICAL FOUNDATION.

Totals

Total revenue
$364,674
Total expenses
$557,349
Contributions and grants received
$2,761
Grants paid
$253,000
Program service revenue
$0
Investment income
$361,913
Other revenue
$0
Total assets, end of year
$11,221,334
Total liabilities, end of year
$6,357
Net assets or fund balances, end of year
$11,214,977
Program services expenses (Part IX)
$477,259
Management and general expenses
$80,090
Fundraising expenses
$0
Program service expenses (Part III)
$477,259

Program services were 85.6% 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.

  • 1f · All other contributions, gifts and grants

    $2,761

  • 3 · Investment income

    total $277,279 · excluded $277,279

  • 7a · Gross sales of assets other than inventory

    securities $2,214,313

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

    securities $2,129,679

  • 7c · Gain or loss

    securities $84,634

  • 7d · Net gain or loss

    total $84,634 · excluded $84,634

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $253,000 · program services $253,000

  • 7 · Other salaries and wages

    total $59,531 · program services $29,766 · management and general $29,765

  • 10 · Payroll taxes

    total $4,554 · program services $2,277 · management and general $2,277

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11c · Fees: accounting

    total $18,293 · management and general $18,293

  • 11f · Fees: investment management

    total $24,000 · management and general $24,000

  • 11g · Fees: other

    total $2,940 · program services $1,470 · management and general $1,470

  • 13 · Office expenses

    total $2,544 · management and general $2,544

  • 16 · Occupancy

    total $910 · program services $910

  • 17 · Travel

    total $197 · program services $197

  • 22 · Depreciation, depletion and amortization

    total $13,037 · program services $13,037

  • 23 · Insurance

    total $11,738 · program services $11,486 · management and general $252

  • 24a · Other expenses: GROUND MAINTENANCE AND

    total $114,796 · program services $114,796

  • 24b · Other expenses: UTILITIES

    total $27,845 · program services $27,845

  • 24c · Other expenses: HOUSE COMMITTEE

    total $16,747 · program services $16,747

  • 24d · Other expenses: TELEPHONE

    total $5,377 · program services $5,377

  • 24e · All other expenses

    total $1,740 · program services $351 · management and general $1,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $78,274

  • 2 · Savings and temporary cash investments

    beginning of year $141,148 · end of year $20,332

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

    $1,444,676

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

    $531,044

  • 10c · Land, buildings and equipment, net

    beginning of year $926,669 · end of year $913,632

  • 15 · Other assets

    beginning of year $9,725,351 · end of year $10,209,096

  • 25 · Other liabilities

    beginning of year $6,357 · end of year $6,357

  • 27 · Net assets without donor restrictions

    beginning of year $10,786,811 · end of year $11,214,977

Mission and programs · 2022

Mission

THE MISSION OF THE FARRINGTON HISTORICAL FOUNDATION IS TO RESTORE AND CONSERVE THE KIRK-FARRINGTON HOUSE AND GROUNDS AS AN EXAMPLE OF SILICON VALLEY'S HISTORIC PAST AND AS THE HOME OF THE JUNIOR LEAGUE OF SAN JOSE WHO IS A BENEFACTOR OF THE FARRINGTON HISTORICAL FOUNDATION. THE FOUNDATION ALSO PROVIDES COMMUNITY GRANTS TO SUPPORT LOCAL NON-PROFIT ENTITIES THAT WORK TO IMPROVE THE QUALITY OF LIFE IN SANTA CLARA COUNTY.

  • TOTAL EXPENSES NOT GRANT DISTRIBUTIONS. THESE PROGRAM EXPENSES ARE USED TO PRESERVE AND RESTORE THE FARRINGTON HOUSE AND GROUNDS, AND MAINTAIN THE HEADQUARTERS OF THE JUNIOR LEAGUE OF SAN JOSE, A NON-PROFIT ORGANIZATION

    Expenses $224,259

  • GRANT DISTRIBUTIONS.THIS PROGRAM EXPENSE SERVES AS VARIOUS DISTRIBUTIONS MADE TO VARIOUS NON-PROFIT CHARITABLE ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITY.

    Expenses $253,000 · Grants $253,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joselle Kryder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.13

  • Gary Giannini

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.62

  • Al Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.58

  • Patty Holaday

    TREASURER

    Total calculated
    $0
    Hours/week
    1.23

  • Cheryl Caligaris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Katie Fanoe Jaeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

  • Lance Lew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.73

  • Sharon Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.04

  • Dianne Van Voorhis

    DIRECTOR & CURATOR

    Total calculated
    $0
    Hours/week
    0.54

  • Gini Bossenbroek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202401349349308405

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

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