GOOD NEWS FOUNDATION OF CENTRAL NY INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEWS FOUNDATION OF CENTRAL NY INC (EIN 16-1421215)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349102546
- Schema version
- 2016v3.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T14:47:30-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRICIA L LUCAS CPA | PreparerPersonNm |
| PTIN | P00227744 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.217.215.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 14:51:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 47DAD060699DF0F13D6B7233C34905903DCD174C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 47DAD060699DF0F13D6B7233C34905903DCD174C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,823,207 | 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 | $574,330 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $77,502 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $77,502 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $77,502 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $61,113 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $61,113 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $61,113 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $125,441 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,691,229 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $125,441 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $467,365 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $138,276 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $138,276 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $976,662 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $264,056 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $744,256 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $92,960 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $48,055 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $85,643 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $328,125 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $167,298 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $320,817 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,620 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $16,075 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,498 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $599 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,046 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $38,651 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $20,029 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $37,212 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $32,294 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $12,917 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $10,409 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $4,164 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $10,110 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,639 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $5,779 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,809 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $95,522 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $95,522 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $88,659 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $271,405 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $179,948 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $236,740 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $898,053 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $540,931 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $805,111 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,117,746 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,117,746 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,015,799 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $540,931 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,922,857 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,039,137 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $264,056 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $203,325 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,371 | CashBOYAmt |
| Cash EOY | $92,287 | CashEOYAmt |
| Cash EOYFMV | $92,287 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $184 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,092 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,092 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $104,342 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $138,100 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $104,342 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $104,342 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $8,008 | InventoriesBOYAmt |
| Inventories EOY | $7,865 | InventoriesEOYAmt |
| Inventories EOYFMV | $7,865 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $1,619 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,763 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,763 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Investments BOY | $485,625 | LandBldgInvestmentsBOYAmt |
| Other Investments BOY | $8,579,631 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,096,399 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,582,899 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,513,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $408,786 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $1,104,732 | LandEOYAmt |
| Land EOYFMV | $1,104,732 | LandEOYFMVAmt |
| Other Assets BOY | $9,154,152 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,289,495 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,909,227 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,389,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,716,975 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,823,207 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,023 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,824 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $330 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $605 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $13,493 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,931 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $21,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,360 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $9,082,337 | UnrestrictedBOYAmt |
| Unrestricted EOY | $8,321,349 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $262,458 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $234,709 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $9,023,049 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $9,133,557 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,367,844 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,689,615 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,389,690 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,716,975 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,367,844 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,039,137 | ExcessRevenueOverExpensesAmt |
| Other Increases | $360,908 | OtherIncreasesAmt |
| Subtotal | $17,689,615 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,689,615 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| NBT - LT | P | 2015-07-15 | 2016-09-15 | $572,902 | $492,605 | $80,297 | $80,297 |
| VANGUARD BALANCED INDEX FUND | P | 2015-07-15 | 2016-09-15 | $4,978 | $4,978 | $4,978 | |
| EXETER TRUST CO | P | 2015-07-15 | 2016-09-15 | $2,102,294 | $2,073,183 | $29,111 | $29,111 |
| LEIGH BALDWIN | P | 2015-07-15 | 2016-09-15 | $11,055 | $11,055 | $11,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $125,441 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,383,968 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,209,345 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.065253 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,292,427 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $22,168,264 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058301 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $760,597 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $21,209,838 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.035861 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $734,163 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,365,512 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.037911 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $666,563 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $19,153,483 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.034801 | DistributionYr5Rt |
| Total Distribution | 0.232127 | TotalDistributionRt |
| Average Distribution | 0.046425 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $19,865,540 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $922,258 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,641 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $924,899 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,922,857 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,641 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,641 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,641 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,025 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,025 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,384 | OverpaymentAmt |
| Applied To ES Tax | $5,384 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BUCKLEY | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | CEO & SECRETARY | 40.00 | $92,960 | $14,049 | $2,646 |
| LARRY HAGAN | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLORINDA MONDI | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DENNIS SHAW | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DENNIS TOCZALA | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE KARBOSKI | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMELIA DEMETRI | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| REV JOHN FARIS | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOM LABAYEWSKI | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | TREASURER | 1.00 | $0 | $0 | $0 |
| RICARDO ROSERO | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| FR MARK KAMINSKI | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| BARBARA COUNTRYMAN | ||||||||
| 10475 COSBY MANOR RD | UTICA | NY | 13502 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| MARY HALLMAN | ||||||||
| 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 97 STUDENTS ATTENDING 4 LOCAL AREA CATHOLIC SCHOOLS ALLOWING THE STUDENTS TO STRENGTHEN THEIR EDUCATIONAL FOUNDATION AND SPIRITUAL GROWTH. | Description1Txt |
| Expenses1 | $40,300 | Expenses1Amt |
| Description2 | LIFE CYCLE PROGRESSION INCLUDING RETROUVAILLE IN 2016, FUNDS WAS SPENT ON PROGRAMS FOCUSING ON ENHANCING RELATIONSHIPS THROUGH FAITH AND COMMUNICATION SKILLS FOR MARRIAGE AND FAMILY LIFE. THESE PROGRAMS INCLUDE THE RETROUVAILLE PROGRAM, WHICH IS A PEER SUPPORT FORMAT WITH TRAINED TEAM COUPLES OFFERING A LIFELINE FOR TROUBLED MARRIAGES AND THIRD OPTION, AN ONGOING PROGRAM TO HELP BUILD BETTER MARRIAGES THROUGH EXPRESSING AND COMMUNICATING FEELINGS EFFECTIVELY. OTHER PROGRAMS INCLUDE GRIEF SURVIVORS, SEPARATED & DIVORCED PEER SUPPORT GROUP AND A CONTINUING BIBLE STUDY SERIES. THESE PROGRAMS FOCUS ON HEALING AND SPIRITUAL RENEWAL. | Description2Txt |
| Expenses2 | $42,849 | Expenses2Amt |
| Description3 | NOTRE DAME SCHOOLS MATCHING GRANT IN 2016, THE THIRD OF 4 DISTRIBUTIONS WAS MADE TO NOTRE DAME CATHOLIC SCHOOLS. THESE FUNDS WILL HELP SUPPORT THEIR GOAL IN BUILDING AN ENDOWMENT FUND FOR SCHOLARSHIPS AND FINANCIAL AID, AND UNDERTAKE A CAPITAL PROJECT TO PROVIDE A FIRST-CLASS ACADEMIC, ATHLETICS, AND FINE ARTS FACILITY. THIS WILL FURTHER NOTRE DAME'S MISSION OF EVANGELIZATION AND EDUCATION. | Description3Txt |
| Expenses3 | $1,000,000 | Expenses3Amt |
| Description4 | GRANTS IN 2016 WERE DISTRIBUTED AS VARIOUS GRANTS THROUGHOUT THE LOCAL AREA. USE OF GRANT FUNDS RANGED FROM YOUTH RETREATS AND TEEN ABSTINENCE PROGRAMS, TO FUNDS FOR PRESCRIPTIONS FOR LOW INCOME FAMILIES, A PRISON MINISTRY PROGRAM, TECHNOLOGY FOR PARISH PROGRAMS, SUPPORT FOR LOW INCOME VETERANS AND MORE. THE BENEFIT OF THESE FUNDS REACHED A DIVERSE GROUP OF INDIVIDUALS IN THE COMMUNITY RANGING FROM THE HOMELESS AND WORKING POOR TO MANY YOUTH IN LOCAL AREA PARISHES. EACH GRANT WAS AWARDED WITH THE INTENTION OF ENHANCING THE LIVES OF OTHERS. | Description4Txt |
| Expenses4 | $74,939 | 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 | $20,100,594 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $67,467 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,168,061 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $20,168,061 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $302,521 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,865,540 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $993,277 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,922,857 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,922,857 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,641 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,920,216 | AdjustedQualifyingDistriAmt |
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 | $203,325 | CurrentYearAmt |
| Year1 | $219,771 | Year1Amt |
| Year2 | $505,321 | Year2Amt |
| Year3 | $152,367 | Year3Amt |
| Total | $1,080,784 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $172,826 | CurrentYearAmt |
| Year1 | $186,805 | Year1Amt |
| Year2 | $429,523 | Year2Amt |
| Year3 | $129,512 | Year3Amt |
| Total | $918,666 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,922,857 | CurrentYearAmt |
| Year1 | $1,383,968 | Year1Amt |
| Year2 | $1,300,589 | Year2Amt |
| Year3 | $760,597 | Year3Amt |
| Total | $5,368,011 | 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 | $1,922,857 | CurrentYearAmt |
| Year1 | $1,383,968 | Year1Amt |
| Year2 | $1,300,589 | Year2Amt |
| Year3 | $760,597 | Year3Amt |
| Total | $5,368,011 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,823,206 | CurrentYearAmt |
| Year1 | $21,364,970 | Year1Amt |
| Year2 | $22,964,488 | Year2Amt |
| Year3 | $23,233,394 | Year3Amt |
| Total | $88,386,058 | 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 | $712,606 | CurrentYearAmt |
| Year1 | $717,306 | Year1Amt |
| Year2 | $660,336 | Year2Amt |
| Year3 | $687,545 | Year3Amt |
| Total | $2,777,793 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $574,330 | CurrentYearAmt |
| Year1 | $590,481 | Year1Amt |
| Year2 | $12,491 | Year2Amt |
| Year3 | $95,563 | Year3Amt |
| Total | $1,272,865 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $544,734 | Year2Amt |
| Year3 | $500,446 | Year3Amt |
| Total | $1,045,180 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $264,056 | CurrentYearAmt |
| Year1 | $277,373 | Year1Amt |
| Year2 | $830,374 | Year2Amt |
| Year3 | $983,062 | Year3Amt |
| Total | $2,354,865 | 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 |
|---|---|---|---|---|---|---|---|
| VARIOUS STUDENTS LOCAL AREA CATHOLIC SCHOOLS | |||||||
| C/O GNF | UTICA | NY | 13502 | NONE | NC | EDUCATION | $40,300 |
| VARIOUS CONTRIBUTIONS | |||||||
| C/O GNF | UTICA | NY | 13502 | NONE | NC | PROGRAM SUPPORT | $2,507 |
| PARISH RENEWAL GRANTS | |||||||
| C/O GNF | UTICA | NY | 13502 | NONE | NC | PROGRAM SUPPORT | $1,074,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,117,746 | 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 | $77,502 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $61,113 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $125,441 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 05 | ExclusionCd |
| Exclusion | $69,445 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | $18,292 |
| INCOME FROM PROGRAMS | $30,860 |
| CATERING INCOME | $19,679 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $69,445 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $333,501 | ExclusionAmt |
| Related Or Exempt Function Incm | $138,276 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $471,777 | 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 | $559,872 | 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 | $16,550 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,620 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,075 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD | AT COST | $234,709 | $342,638 |
| M&T | AT COST | $110 | $110 |
| NATIONAL INTEGRITY | AT COST | $1,000,000 | $1,066,906 |
| NBT | AT COST | $769,120 | $919,906 |
| EXETER | AT COST | $1,120,039 | $1,144,246 |
| AMERICAN EQUITY | AT COST | $200,000 | $245,766 |
| LEIGH BALDWIN & CO | AT COST | $398,332 | $489,238 |
| PRESIDENTIAL | AT COST | $3,374,089 | $3,374,089 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $50,000 | $0 | $50,000 | $50,000 |
| FURNITURE AND FIXTURES | $110,619 | $94,108 | $16,511 | $16,511 |
| MACHINERY AND EQUIPMENT | $36,633 | $30,497 | $6,136 | $6,136 |
| BUILDINGS AND IMPROVEMENTS | $1,255,673 | $252,931 | $1,002,742 | $1,002,742 |
| OFFICE EQUIPMENT | $32,756 | $31,250 | $1,506 | $1,506 |
| CONSTRUCTION IN PROGRESS | $27,837 | $0 | $27,837 | $27,837 |
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 | $9,023,048 | $9,160,917 | $11,552,873 |
| INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION | $131,104 | $128,578 | $356,354 |
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 | $1,901 | $0 | $761 | $1,845 |
| CONFERENCE/DUES & SUBS | $1,657 | $0 | $663 | $1,610 |
| HEALTH INSURANCE/BENEFITS | $94,842 | $0 | $49,147 | $91,309 |
| INSURANCE | $20,573 | $0 | $8,872 | $20,039 |
| OFFICE & CLEANING SUPPLIES | $8,691 | $0 | $3,814 | $8,104 |
| POSTAGE | $2,303 | $0 | $921 | $2,237 |
| PROGRAM EXPENSES | $78,172 | $0 | $73,036 | $51,399 |
| REPAIRS & MAINT | $26,049 | $0 | $10,419 | $25,302 |
| FUNDRAISING EXPENSE | $27,845 | $0 | $27,845 | $25,844 |
| SECURITY | $771 | $0 | $308 | $749 |
| TELEPHONE | $3,737 | $0 | $1,495 | $3,630 |
| IT SUPPORT | $3,662 | $0 | $1,465 | $3,556 |
| VOLUNTEER EXPENSE | $1,202 | $0 | $1,202 | $1,116 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | $18,292 | $18,292 |
| INCOME FROM PROGRAMS | $30,860 | $30,860 |
| CATERING INCOME | $19,679 | $19,679 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $69,445 | $69,445 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST | Desc |
| Amt | $360,908 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| BOY Book Value | $13,493 | BOYBookValueAmt |
| EOY Book Value | $15,931 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | CategoryTxt |
| Amt | $1,498 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $599 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,046 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $38,651 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,029 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $37,212 | DisbursementsCharitablePrpsAmt |