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Nonprofiteer
← NHSO FOUNDATION INC

Form 990 for tax year 2022

Filed by NHSO FOUNDATION INC.

Totals

Total revenue
$31,137
Total expenses
$84,134
Contributions and grants received
$0
Grants paid
$62,737
Program service revenue
$0
Investment income
$31,137
Other revenue
$0
Total assets, end of year
$1,161,173
Total liabilities, end of year
$2,858
Net assets or fund balances, end of year
$1,158,315
Program services expenses (Part IX)
$62,737
Management and general expenses
$21,397
Fundraising expenses
$0
Program service expenses (Part III)
$62,737

Program services were 74.6% 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.

  • 3 · Investment income

    total $31,137 · related or exempt $31,137

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,737 · program services $62,737

  • 11g · Fees: other

    total $2,105 · management and general $2,105

  • 23 · Insurance

    total $753 · management and general $753

  • 24a · Other expenses: FEES

    total $18,539 · management and general $18,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394 · end of year $346

  • 11 · Investments: publicly traded securities

    beginning of year $1,203,200 · end of year $1,160,827

  • 17 · Accounts payable and accrued expenses

    end of year $2,858

  • 27 · Net assets without donor restrictions

    beginning of year $766,371 · end of year $721,092

  • 28 · Net assets with donor restrictions

    beginning of year $437,223 · end of year $437,223

Mission and programs · 2022

Mission

THE NHSO FOUNDATION, INC. WAS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AN ENDOWMENT FUND FOR THE BENEFIT OF THE NEW HAVEN SYMPHONY ORCHESTRA, INC. AND FOR OVERSEEING THE MANAGEMENT OF THE FUND.

Activities or mission (Part I)

THE NHSO FOUNDATION, INC. WAS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AN ENDOWMENT FUND TO BENEFIT THE NEW HAVEN SYMPHONY ORCHESTRA.

  • THE FOUNDATION PROVIDES THE NEW HAVEN SYMPHONY ORCHESTRA A GRANT TO HELP ENSURE THEIR PURPOSE OF PROVIDING QUALITY, AFFORDABLE ORCHESTRAL PERFORMANCES AND EDUCATIONAL PROGRAMMING.

    Expenses $62,737 · Grants $62,737

As filed on the 2022 return.

Listed in Part VII

  • THOMAS BEIRNE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SANDRA STEIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAUL HERMES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK DUNLEAVEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZANAIYA LEON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
6 September 2023
IRS schema version
2022v5.0
Source object
202332719349301023

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