BETA

ALBANY FUND FOR EDUCATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALBANY FUND FOR EDUCATION INC (EIN 14-1810885)
Tax period
2023-01-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202411359349303866
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T10:08:20-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRYANS & GRAMUGLIA CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 PINE WEST PLAZA SUITE 107AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141810885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBANY FUND FOR EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALBABusinessNameControlTxt
Phone5184172107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3110AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARI SHOPSISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5184172107PhoneNum
Signature2024-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIPersonFirstNm
Person LastSHOPSISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT GRAMUGLIAPreparerPersonNm
PTINP00454779PTIN
Phone5184528055PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARI SHOPSISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3110AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALBANYFUNDFOREDUCATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS FORMED TO SUPPORT PROGRAMS AND PROJECTS OF CITY OF ALBANY NY SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$189,192PYContributionsGrantsAmt
CY Contributions Grants$50,022CYContributionsGrantsAmt
PY Program Service Revenue$34,814PYProgramServiceRevenueAmt
CY Program Service Revenue$12,625CYProgramServiceRevenueAmt
PY Investment Income$510PYInvestmentIncomeAmt
CY Investment Income$1,806CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$3,741CYOtherRevenueAmt
PY Total Revenue$224,516PYTotalRevenueAmt
CY Total Revenue$60,712CYTotalRevenueAmt
PY Grants And Similar Paid$128,354PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,417CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,749CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,072CYTotalFundraisingExpenseAmt
PY Other Expenses$44,348PYOtherExpensesAmt
CY Other Expenses$8,032CYOtherExpensesAmt
PY Total Expenses$208,620PYTotalExpensesAmt
CY Total Expenses$90,198CYTotalExpensesAmt
PY Revenues Less Expenses$15,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,486CYRevenuesLessExpensesAmt
Total Assets BOY$322,784TotalAssetsBOYAmt
Total Assets EOY$286,058TotalAssetsEOYAmt
Total Liabilities BOY$95,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$227,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS FORMED TO SUPPORT PROGRAMS AND PROJECTS OF CITY OF ALBANY NY SCHOOLS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,509ExpenseAmt
Grant$13,509GrantAmt
DescGRANTS PROGRAM - PROVIDING GRANTS FOR PROGRAMS IN SCHOOLS AND REIMBURSEMENT GRANTS TO TEACHERS FOR VIRTUAL LEARNING RELATED EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,616ExpenseAmt
Grant$32,616GrantAmt
Revenue$10,187RevenueAmt
DescFEED AND READ PROGRAM - PROVIDING WEEKEND FOOD BACKPACKS (AND A FREE BOOK EVERY WEEK) FOR STUDENTS WHO DEPEND ON SCHOOL MEALS AND COME TO SCHOOL HUNGRY ON MONDAYS).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,314ExpenseAmt
Grant$7,314GrantAmt
DescSCHOOL PANTRY PROGRAM - EQUIP FOOD PANTRIES IN FIVE SCHOOLS WITH ALL EQUIPMENT NECESSARY TO RUN A FULL-SERVICE SCHOOL FOOD PANTRY FOR STUDENTS, INCLUDING REFRIGERATORS, FREEZERS, AND STORAGE SUPPLIES. PROVIDE AN ALLOWANCE FOR THE PURCHASE OF CULTURALLY-SPECIFIC FOODS FOR EACH SCHOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$29,030ExpenseAmt
Grant$9,978GrantAmt
Revenue$2,438RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,030TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,978TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,438TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$82,469TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN BAMBERGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184172107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3110AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHRYN BAMBERGER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ASHLEY CHAPPLE
DIRECTOR1.00Yes (X)$0$0$0
PAUL COLLINS-HACKETT
DIRECTOR1.00Yes (X)$0$0$0
ANNE ERLING
DIRECTOR1.00Yes (X)$0$0$0
GINNIE FARRELL
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0
LAURA FRANZ
DIRECTOR1.00Yes (X)$0$0$0
FAITH SKERVIN
DIRECTOR1.00Yes (X)$0$0$0
KIRSTEN A HERNANDEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SEAN FITZSIMONS
DIRECTOR1.00Yes (X)$0$0$0
ORAH LEHOCKEY
DIRECTOR1.00Yes (X)$0$0$0
RICH PECKHAM
TREASURER2.00Yes (X)Yes (X)$0$0$0
BROOKE RAVEENDRANATH
DIRECTOR1.00Yes (X)$0$0$0
ONNOLEE SMITH
DIRECTOR1.00Yes (X)$0$0$0
BARRY WALSTON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANIEL VAUGHAN-CHERUBIN
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP QUINDARA
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY MALONE
DIRECTOR1.00Yes (X)$0$0$0
NATISHA ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
LISA HALEY THOMSON
DIRECTOR1.00Yes (X)$0$0$0
MARI SHOPSIS
EXECUTIVE DIRECTOR30.00Yes (X)$32,340$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$188FundraisingAmt
All Other Contributions$49,834AllOtherContributionsAmt
Total Contributions$50,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE CONTRA900099$10,187$10,187
OTHER INCOME900099$1,569$1,569
MANAGEMENT FEE INCOME900099$869$869
FieldValueIRS element (for citing)
Total Program Service Revenue$12,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,806TotalRevenueColumnAmt
Exclusion$1,806ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,183FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$188ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,924FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,741TotalRevenueColumnAmt
Exclusion-$3,741ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,712TotalRevenueColumnAmt
Related Or Exempt Func Income$12,625RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,935ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,417TotalAmt
Program Services$63,417ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,405TotalAmt
Program Services$12,706ProgramServicesAmt
Management And General$870ManagementAndGeneralAmt
Fundraising$3,829FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,344TotalAmt
Program Services$981ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,505TotalAmt
Management And General$1,505ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$187TotalAmt
Program Services$137ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,795TotalAmt
Program Services$1,310ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,355TotalAmt
Program Services$989ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$2,072$2,072
MEALS AND ENTERTAINMENT$968$707$48$213
SPONSORSHIPS$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,198TotalAmt
Program Services$82,469ProgramServicesAmt
Management And General$2,657ManagementAndGeneralAmt
Fundraising$5,072FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,705BOYAmt
EOY$41,537EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$159,725BOYAmt
EOY$211,501EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,334BOYAmt
EOY$30,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,020BOYAmt
EOY$3,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,784BOYAmt
EOY$286,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,756BOYAmt
EOY$7,637EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,801BOYAmt
EOY$80,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,557BOYAmt
EOY$88,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,512BOYAmt
EOY$156,276EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,715BOYAmt
EOY$41,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$227,227BOYAmt
EOY$197,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,784BOYAmt
EOY$286,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,192CurrentTaxYearMinus1YearAmt
Current Tax Year$50,022CurrentTaxYearAmt
Total$759,489TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,192CurrentTaxYearMinus1YearAmt
Current Tax Year$50,022CurrentTaxYearAmt
Total$759,489TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$759,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,806CurrentTaxYearAmt
Total$4,675TotalAmt
FieldValueIRS element (for citing)
Total Support$764,164TotalSupportAmt
Gross Receipts Rltd Activities$112,899GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99390PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART 2, SECTION A, LINE 6FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD IN THE CURRENT YEAR FROM A 12/31 YEAR END TO A 6/30 YEAR END. THE CURRENT YEAR IS A SHORT YEAR TAX RETURN COVERING THE PERIOD OF 1/1/23 TO 6/30/23.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FISCALLY SPONSORED ENTITIESDesc
Amt$80,680Amt
FieldValueIRS element (for citing)
Total Liability$80,680TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMELESS AND TRAVELERS AID SOCIETYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Recipient EIN141482188RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$32,616CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTHE FEED AND READ PROGRAM ADMINISTERED BY HATASPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SCHOOL PANTRY PROGRAM - EQUIP FOOD PANTRIES IN FIVE SCHOOLS WITH ALL EQUIPMENT NECESSARY TO RUN A FULL-SERVICE SCHOOL FOOD PANTRY FOR STUDENTS, INCLUDING REFRIGERATORS, FREEZERS, AND STORAGE SUPPLIES. PROVIDE AN ALLOWANCE FOR THE PURCHASE OF CULTURALLY-SPECIFIC FOODS FOR EACH SCHOOL.
FORM 990, PART VI, SECTION A, LINE 2OFFICER PHILLIP QUINDARA AND TREASURER RICH PECKHAM BOTH WORK FOR CSARCH.
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES REPORT TO THE BOARD AND THEIR ACTIONS ARE RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO ITS GOVERNING BODY AFTER IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AT THE BEGINNING OF THE YEAR. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ABSTAIN FROM DECISIONS INVOLVING RELATED PARTIES.
FORM 990, PART VI, SECTION B, LINE 15ABOARD EXECUTIVE COMMITTEE REVIEWS ACTUAL HOURS WORKED, RESULTS, AVAILABLE FUNDS, AND COMPARABLE PAY RATES AND DETERMINES NUMBER OF HOURS AND RATE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 - PART XII - LINE 2C -THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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