GOOD NEWS FOUNDATION OF CENTRAL NY INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEWS FOUNDATION OF CENTRAL NY INC (EIN 16-1421215)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-27
- IRS object ID
- 202313009349100336
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-27T15:29:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 LOMOND COURT | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135025950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161421215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEWS FOUNDATION OF CENTRAL NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3157356210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 COSBY MANOR ROAD | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HOLLIDAY | PersonNm |
| Person Title | ACCOUNTING AND OPERATIONS MANAGER | PersonTitleTxt |
| Phone | 3157356210 | PhoneNum |
| Signature | 2023-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | HOLLIDAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRICIA L LUCAS CPA | PreparerPersonNm |
| PTIN | P00227744 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2023-10-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,562,002 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $630,503 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $132,497 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $132,497 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $132,497 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $101,349 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $101,349 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $101,349 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $45,994 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $866,287 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45,994 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $479,811 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $172,507 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $172,507 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,082,850 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $279,840 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $886,164 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $92,516 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $51,809 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $123,506 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $361,682 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $145,183 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $312,521 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $390 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $160 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $374 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $7,770 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $18,193 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $31,670 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $29,510 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $30,396 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $30,403 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $53,034 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $23,343 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $50,911 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $90,445 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $37,082 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $18,634 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $7,640 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $17,888 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,828 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $5,260 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,316 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $78,007 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $78,007 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $74,886 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $339,234 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $219,648 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $287,530 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,097,390 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,510 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $606,298 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $928,528 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,611 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,611 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,158,001 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,510 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $606,298 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $989,139 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$75,151 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $250,330 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $279,866 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $78,474 | CashBOYAmt |
| Cash EOY | $47,085 | CashEOYAmt |
| Cash EOYFMV | $47,085 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,269 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $954 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $954 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,597 | AcctRcvblAmt |
| Acct Rcvbl EOY | $3,597 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,597 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $10,951 | InventoriesBOYAmt |
| Inventories EOY | $12,838 | InventoriesEOYAmt |
| Inventories EOYFMV | $12,838 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $17,267 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,836 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,836 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $4,474,113 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,475,468 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,460,365 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,769,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $849,845 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,975,695 | LandBOYAmt |
| Land EOY | $1,919,341 | LandEOYAmt |
| Land EOYFMV | $1,919,341 | LandEOYFMVAmt |
| Other Assets BOY | $9,107,493 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,399,632 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,106,986 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,665,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,869,751 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,562,002 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,980 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,698 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $9,755 | DeferredRevenueBOYAmt |
| Other Liabilities BOY | $25,155 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $24,693 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $47,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,391 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,635,614 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,560,463 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $8,981,758 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,273,897 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,617,372 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,834,360 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,665,262 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,869,751 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,617,372 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$75,151 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $15,542,221 | SubtotalAmt |
| Other Decreases | $707,861 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,834,360 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| EXETER TRUST CO | P | 2016-07-15 | 2022-12-31 | $861,760 | $819,351 | $42,409 | $42,409 |
| NBT WEALTH MANAGEMENT | P | 2016-07-15 | 2022-12-31 | $4,527 | $942 | $3,585 | $3,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,994 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,480 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,480 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,480 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,800 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,800 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $35 | EsPenaltyAmt |
| Overpayment | $1,285 | OverpaymentAmt |
| Applied To ES Tax | $1,285 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEGOODNEWSCENTER.ORG | WebsiteAddressTxt |
| Individual With Books | MICHELLE HOLLIDAY | IndividualWithBooksNm |
| Phone | 3157356210 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 COSBY MANOR ROAD | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DEBORAH TYKSINSKI | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER URBAN | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CYNTHIA CARDARELLI | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELISSA ZEINA | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATTHEW KIEFER | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT BOLEN | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUDY HAUCK | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | SECRETARY | 40.00 | $92,516 | $2,781 | $0 |
| BR LEOANARD WOJTANOWSKI | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERRANCE HEINTZ | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID BUSHEY | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| REV LEO POTVIN | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCHEIDELMAN SCHOLARSHIPS WERE DISTRIBUTED TO 70 STUDENTS ATTENDING 4 LOCAL AREA CATHOLIC SCHOOLS ALLOWING THE STUDENTS TO STRENGTHEN THEIR EDUCATIONAL FOUNDATION AND SPIRITUAL GROWTH. TOTALING $24,000. A ST. ELIZABETH ANN SETON SCHOLARSHIP WAS GRANTED TO 1 STUDENT TOTALING $1,252. | Description1Txt |
| Expenses1 | $25,252 | Expenses1Amt |
| Description2 | LIFE CYCLE PROGRESSION FUNDS WERE SPENT ON PROGRAMS FOCUSING ON ENHANCING RELATIONSHIPS THROUGH FAITH AND COMMUNICATION SKILLS FOR MARRIAGE AND FAMILY LIFE. THESE PROGRAMS INCLUDE THE THIRD OPTION, AN ONGOING PROGRAM TO HELP BUILD BETTER MARRIAGES THROUGH EXPRESSING AND COMMUNICATING FEELINGS EFFECTIVELY. OTHER PROGRAMS INCLUDE GRIEF SURVIVORS, SEPARATED & DIVORCED, PARENTS OF ADDICTED LOVED ONES AND A CONTINUING BIBLE STUDY SERIES. THESE PROGRAMS FOCUS ON HEALING AND SPIRITUAL RENEWAL. WE ALSO OFFERED THEOLOGY UNCORKED, A PROGRAM WHERE PEOPLE CAN ASK QUESTIONS RELATED TO THEIR FAITH TO A SPEAKER SPECIALIZING IN A CHOSEN TOPIC. WE ALSO OFFER A SUPPORT PROGRAM CALLED CAREGIVERS SUPPORT GROUP TO HELP INDIVIDUALS WHO CARE FOR A LOVED ONE. | Description2Txt |
| Expenses2 | $43,606 | Expenses2Amt |
| Description3 | PROCEEDS FROM OUR FLAGS FOR HEROES EVENT WERE AWARDED TO SITRIN'S MILITARY REHABILITATION PROGRAMS. THESE PROGRAMS INCLUDE MANY DIFFERENT THERAPY TYPES AS WELL AS RETREATS AND ADAPTIVE SPORTS. | Description3Txt |
| Expenses3 | $22,000 | Expenses3Amt |
| Description4 | GRANTS IN 2021 WERE DISTRIBUTED AS VARIOUS GRANTS THROUGHOUT THE LOCAL AREA. USE OF GRANT FUNDS RANGED FROM YOUTH RETREATS, MARCH FOR LIFE, JAZZ NAVITITY, SPIRITUAL HEALING FOR VETERANS, BIRTHING CLASSES,TECHNOLOGY FOR PARISH PROGRAMS AND MORE. THE BENEFIT OF THESE FUNDS REACHED A DIVERSE GROUP OF INDIVIDUALS IN THE COMMUNITY RANGING FROM VETERANS AND UNWED MOTHERS TO MANY YOUTH IN LOCAL AREA PARISHES. EACH GRANT WAS AWARDED WITH THE INTENTION OF ENHANCING THE LIVES OF OTHERS. | Description4Txt |
| Expenses4 | $34,624 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,372,704 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $74,660 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,447,364 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,447,364 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $291,710 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,155,654 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $957,783 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $989,139 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $989,139 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $279,866 | CurrentYearAmt |
| Year1 | $214,891 | Year1Amt |
| Year2 | $297,268 | Year2Amt |
| Year3 | $100,820 | Year3Amt |
| Total | $892,845 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $237,886 | CurrentYearAmt |
| Year1 | $182,657 | Year1Amt |
| Year2 | $252,678 | Year2Amt |
| Year3 | $85,697 | Year3Amt |
| Total | $758,918 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $989,139 | CurrentYearAmt |
| Year1 | $912,198 | Year1Amt |
| Year2 | $744,181 | Year2Amt |
| Year3 | $821,934 | Year3Amt |
| Total | $3,467,452 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $989,139 | CurrentYearAmt |
| Year1 | $912,198 | Year1Amt |
| Year2 | $744,181 | Year2Amt |
| Year3 | $821,934 | Year3Amt |
| Total | $3,467,452 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,562,002 | CurrentYearAmt |
| Year1 | $24,243,774 | Year1Amt |
| Year2 | $22,041,661 | Year2Amt |
| Year3 | $20,626,782 | Year3Amt |
| Total | $87,474,219 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $750,000 | CurrentYearAmt |
| Year1 | $750,000 | Year1Amt |
| Year2 | $750,000 | Year2Amt |
| Year3 | $750,000 | Year3Amt |
| Total | $3,000,000 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $803,010 | CurrentYearAmt |
| Year1 | $719,942 | Year1Amt |
| Year2 | $783,185 | Year2Amt |
| Year3 | $737,494 | Year3Amt |
| Total | $3,043,631 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $630,503 | CurrentYearAmt |
| Year1 | $619,506 | Year1Amt |
| Year2 | $594,002 | Year2Amt |
| Year3 | $608,663 | Year3Amt |
| Total | $2,452,674 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $155,890 | CurrentYearAmt |
| Year1 | $315,109 | Year1Amt |
| Year2 | $315,147 | Year2Amt |
| Year3 | $156,445 | Year3Amt |
| Total | $942,591 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE GOOD NEWS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 COSBY MANOR ROAD | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3157356210 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PARISH RENEWAL GRANTS | |||||||
| C/O GNF | UTICA | NY | 13502 | NONE | NC | PROGRAM SUPPORT | $34,624 |
| VARIOUS CONTRIBUTIONS | |||||||
| C/O GNF | UTICA | NY | 13502 | NONE | NC | PROGRAM SUPPORT | $735 |
| VARIOUS STUDENTS LOCAL AREA CATHOLIC SCHOOLS | |||||||
| C/O GNF | UTICA | NY | 13502 | NONE | NC | EDUCATION | $25,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,611 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,547 | ExclusionAmt |
| Related Or Exempt Function Incm | $123,950 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $101,349 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $45,994 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 05 | ExclusionCd |
| Exclusion | $88,482 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | $30,110 |
| INCOME FROM PROGRAMS | $38,683 |
| CATERING INCOME | $15,232 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $244,372 | ExclusionAmt |
| Related Or Exempt Function Incm | $207,975 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $452,347 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | RENTAL OF CONFERENCE ROOMS AND BEDROOMS FOR EVENTS |
| 11B | INCOME/PROGRAM FEES FROM PROGRAMS HELD |
| 11C | CATERING INCOME FROM EVENTS HELD |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEWS FOUNDATION TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 COSBY MANOR ROAD | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $617,461 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $18,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,770 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,193 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD | AT COST | $234,688 | $378,202 |
| M&T | AT COST | $1,610 | $1,610 |
| NATIONAL INTEGRITY | AT COST | $1,000,000 | $1,481,275 |
| NBT | AT COST | $1,063,382 | $1,349,180 |
| EXETER | AT COST | $1,742,379 | $1,645,025 |
| AMERICAN EQUITY | AT COST | $200,000 | $293,458 |
| LEIGH BALDWIN & CO | AT COST | $233,409 | $311,615 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $50,000 | $0 | $50,000 | $50,000 |
| FURNITURE AND FIXTURES | $135,802 | $111,766 | $24,036 | $24,036 |
| EQUIPMENT | $78,412 | $78,412 | $0 | |
| BUILDINGS AND IMPROVEMENTS | $2,504,972 | $659,667 | $1,845,305 | $1,845,305 |
| CONSTRUCTION IN PROGRESS | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $390 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $160 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $374 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BENEFICIAL INTEREST IN NET ASSETS OF TRUST | $8,981,758 | $8,273,897 | $12,649,692 |
| INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION | $125,735 | $125,735 | $457,294 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST | Desc |
| Amt | $707,861 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES/FEES | $1,765 | $0 | $724 | $1,694 |
| DUES AND SUBSCRIPTIONS | $1,206 | $0 | $494 | $1,158 |
| HEALTH INSURANCE/BENEFITS | $110,785 | $0 | $49,266 | $106,352 |
| INSURANCE | $21,408 | $0 | $8,953 | $20,552 |
| OFFICE & CLEANING SUPPLIES | $16,191 | $0 | $6,638 | $15,543 |
| POSTAGE | $3,619 | $0 | $1,484 | $3,474 |
| PROGRAM EXPENSES | $103,725 | $0 | $95,247 | $99,577 |
| REPAIRS & MAINT | $29,017 | $0 | $11,897 | $27,856 |
| FUNDRAISING EXPENSE | $39,722 | $0 | $39,722 | $0 |
| SECURITY | $1,180 | $0 | $484 | $1,133 |
| TELEPHONE | $4,219 | $0 | $1,730 | $4,050 |
| IT SUPPORT | $5,742 | $0 | $2,354 | $5,512 |
| VOLUNTEER EXPENSE | $655 | $0 | $655 | $629 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | $30,110 | $30,110 |
| INCOME FROM PROGRAMS | $38,683 | $38,683 |
| CATERING INCOME | $15,232 | $15,232 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $88,482 | $88,482 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| BOY Book Value | $25,155 | BOYBookValueAmt |
| EOY Book Value | $24,693 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | CategoryTxt |
| Amt | $31,670 | Amt |
| Net Investment Income | $29,510 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,396 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,403 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $46,099 | $0 | $20,500 | $44,253 |
| INCOME TAXES | $6,935 | $0 | $2,843 | $6,658 |