HENRIETTA FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HENRIETTA FOUNDATION INC (EIN 16-1609620)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202311329349201516
Schema version
2022v5.0
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)
Return2023-05-12T09:00:41-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161328984PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAILEY CARR CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12565 BRIGHTON HENRIETTA TOWN LINE RAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161609620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRIETTA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone5852601772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 222AddressLine1Txt
CityHENRIETTACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN BALDWINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5855205987PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRYANPersonFirstNm
Person LastBALDWINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN D BALDWINPreparerPersonNm
PTINP02154437PTIN
Phone5852729870PhoneNum
Preparation2023-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HENRIETTAFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,482GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,327ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,155ProgramServiceRevenueAmt
Total Revenue$29,482TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$50FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,568OtherExpensesTotalAmt
Total Expenses$2,618TotalExpensesAmt
Excess Or Deficit For Year$26,864ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,385BOYAmt
EOY$77,258EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$6,991EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,385BOYAmt
EOY$84,249EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,385BOYAmt
EOY$84,249EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$1,545ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,545TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
R BUD SNYDER
PRESIDENT000.00$0
GENE GILLAN
VICE PRESIDE000.00$0
RYAN BALDWIN
TREASURER000.00$0
KIM PENNINGTON
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13850 EAST HENRIETTA RDAddressLine1Txt
CityHENRIETTACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14467ZIPCd
FieldValueIRS element (for citing)
Phone5852601772PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$210CurrentTaxYearMinus1YearAmt
Current Tax Year$4,327CurrentTaxYearAmt
Total$4,537TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,528CurrentTaxYearMinus1YearAmt
Current Tax Year$25,155CurrentTaxYearAmt
Total$48,683TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,738CurrentTaxYearMinus1YearAmt
Current Tax Year$29,482CurrentTaxYearAmt
Total$53,220TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$53,220PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,738CurrentTaxYearMinus1YearAmt
Current Tax Year$29,482CurrentTaxYearAmt
Total$53,220TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE- GENERAL 522 LESSON INSTRUCTORS 540 POSTAGE & PRINTING 211 REPAIRS AND MAINTENANCE 763 SUPPLIES 153 TAXES 52 TELEPHONE 238 REFRESHMENTS 89 TOTAL 2,568
FORM 990-EZ, PART II, LINE 24GOLF CLUBS, SHED, SMALL ASSETS, ETC. 0 6,991 TOTAL 0 6,991
FORM 990-EZ, PART IIITO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.
FORM 990-EZ, PART III, LINE 28TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS.

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