GOOD NEWS FOUNDATION OF CENTRAL NY INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEWS FOUNDATION OF CENTRAL NY INC (EIN 16-1421215)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349100948
- Schema version
- 2012v2.1
- 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 Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:36:10-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161421215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEWS FOUNDATION OF CENTRAL NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3157356210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 COSBY MANOR ROAD | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BUCKLEY | Name |
| Title | CEO | Title |
| Phone | 3157356210 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI CONRAD REGAN | Name |
| PTIN | P00449706 | PTIN |
| Phone | 5184644080 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 20921187 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 545703 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 15140 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 15140 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 15140 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 80646 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 80646 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 80646 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 337275 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2224817 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 337275 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 33007 | NetSTCGAdjNetIncm |
| Income Modifications Adj Net Incm | 327099 | IncomeModificationsAdjNetIncm |
| Other Income Rev And Expnss | 106687 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 106687 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1085451 | TotalRevenueAndExpenses |
| Total Net Investment Income | 433061 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 562579 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 84749 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 34747 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 83368 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 223791 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 89912 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 220239 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 324 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 155 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 315 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 21276 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 10213 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 20699 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 47327 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 46346 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 46817 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 954 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 33707 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 14090 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 33118 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 28579 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 13146 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 12944 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 5954 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 12851 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 8008 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 3843 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 7790 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 73490 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 73490 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 72347 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 205246 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 130850 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 176212 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 739441 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 46346 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 423217 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 627893 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 106270 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 106270 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 845711 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 46346 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 423217 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 734163 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 239740 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 386715 | NetInvestmentIncome |
| Adjusted Net Income | 139362 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 26849 | CashBOY |
| Cash EOY | 33882 | CashEOY |
| Cash EOYFMV | 33882 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 187232 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 176943 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 176943 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 5731 | AccountsReceivable |
| Accounts Receivable BOY | 2555 | AccountsReceivableBOY |
| Accounts Receivable EOY | 5731 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 5731 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 5548 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 6235 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 6235 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 2432 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 2934 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 2934 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 6219890 | InvestmentsOtherBOY |
| Investments Other EOY | 6602396 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 7780530 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 814799 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 295511 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 544428 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 519288 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 519288 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 11137176 | OtherAssetsBOY |
| Other Assets EOY | 11221187 | OtherAssetsEOY |
| Other Assets EOYFMV | 12395644 | OtherAssetsEOYFMV |
| Total Assets BOY | 18126110 | TotalAssetsBOY |
| Total Assets EOY | 18568596 | TotalAssetsEOY |
| Total Assets EOYFMV | 20921187 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 10469 | AccountsPayableBOY |
| Accounts Payable EOY | 14023 | AccountsPayableEOY |
| Deferred Revenue BOY | 400 | DeferredRevenueBOY |
| Deferred Revenue EOY | 726 | DeferredRevenueEOY |
| Other Liabilities BOY | 16353 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 16424 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 27222 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31173 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 8073411 | UnrestrictedBOY |
| Unrestricted EOY | 8385901 | UnrestrictedEOY |
| Temporarily Restricted BOY | 252815 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 282786 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 9772662 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 9868736 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 18098888 | TotalNetAssetsBOY |
| Total Net Assets EOY | 18537423 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 18126110 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 18568596 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 18098888 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 239740 | ExcessOfRevenueOverExpenses |
| Other Increases | 205429 | OtherIncreases |
| Subtotal | 18544057 | Subtotal |
| Other Decreases | 6634 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 18537423 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| NBT - ST | P | 43154 | 46004 | -2850 | -2850 |
| NBT - LT | P | 610141 | 446646 | 163495 | 163495 |
| EXETER - LT | P | 641227 | 538324 | 102903 | 102903 |
| EXETER - ST | P | 602105 | 566248 | 35857 | 35857 |
| VANGUARD | P | 303454 | 290320 | 13134 | 13134 |
| CAPITAL GAINS DIVIDENDS | P | 24736 | 24736 | 24736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 337275 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 33007 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 666563 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 19153483 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.034801 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 523071 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 18857457 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.027738 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 576612 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 17995398 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.032042 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 655001 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3132720 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.209084 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 266251 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 684893 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.388748 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.692413 | TotalDistributionRatio |
| Average Distribution Ratio | 0.138483 | AverageDistributionRatio |
| Net Noncharitable Assets | 19365512 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2681794 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3867 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2685661 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 734163 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 7734 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 7734 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 7734 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 9000 | TaxPaidWithExtension |
| Total Credits And Payments | 9000 | TotalCreditsAndPayments |
| Penalty For Underpayment | 83 | PenaltyForUnderpayment |
| Overpayment | 1183 | Overpayment |
| Amount Credited To Next Year | 1183 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE HOLLIDAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3157356210 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 COSBY MANOR ROAD | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MICHAEL E BUCKLEY | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | CEO & SECRETARY | 40.00 | 84749 | 0 | 0 |
| LINDA POLIZZI | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | VICE CHAIR | 0.00 | 0 | 0 | 0 |
| ALBERT SHAW | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | BOARD CHAIR | 0.00 | 0 | 0 | 0 |
| CLORINDA MONDI | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| REV ROBERT KELLY | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| LARRY HAGAN | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| EDWARD PAPARELLA | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| AMELIA DEMETRI | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JUDY WILLIAMS | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| PATRICIA RISLEY | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DENNIS TOCZALA | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARK RANIERI | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| LAWRENCE CALABRESE | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | TREASURER | 0.00 | 0 | 0 | 0 |
| REV FELIX COLOSIMO | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCHEIDELMAN SCHOLARSHIPS: IN 2012 $36,810 SCHOLARSHIPS WERE DISTRIBUTED TO 129 STUDENTS ATTENDING 4 LOCAL AREA CATHOLIC SCHOOLS ENABLING THE YOUTH TO STRENGTHEN THEIR FOUNDATION AND GROWTH IN THEIR SPIRITUAL EDUCATION. | Description1 |
| Expenses1 | 36810 | Expenses1 |
| Description2 | LIFE CYCLE PROGRESSION: IN 2012 $31,322 WAS SPENT ON PROGRAMS FOCUSING ON ENHANCING RELATIONSHIPS THROUGH FAITH AND COMMUNICATION SKILLS FROM: ENGAGEMENT, MARRIAGE AND FAMILY LIFE. THESE PROGRAMS INCLUDED 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. | Description2 |
| Expenses2 | 31322 | Expenses2 |
| Description3 | GNC SPONSORSHIPS: IN 2012 $3,741 WAS ALLOCATED TO GNC SPONSORSHIPS. EACH YEAR BUSES ARE HIRED TO SEND MEN AND WOMEN TO THE MEN'S IGNITE AND WOMEN'S CONFERENCES. THIS ALLOWS INDIVIDUALS WHO MAY NOT OTHERWISE HAVE THE ABILITY TO TRAVEL TO THESE SPIRITUAL EVENTS TO ATTEND THE CONFERENCES. | Description3 |
| Expenses3 | 3741 | Expenses3 |
| Description4 | GRANTS: IN 2012 $67,160 WAS 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 AND A SONOGRAM MACHINE FOR A CHRISTIAN BASED CLINIC DEALING WITH UNPLANNED PREGNANCY AND MORE. THE BENEFIT OF THESE FUNDS REACHED A DIVERSE GROUP OF INDIVIDUALS IN THE COMMUNITY RANGING FROM THE HOMELESS AND WORKING POOR TO THE ELDERLY IN A NURSING CARE FACILITY. EACH GRANT WAS AWARDED WITH THE INTENTION OF ENHANCING THE LIVES OF OTHERS. | Description4 |
| Expenses4 | 67160 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 19447965 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 212453 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 19660418 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 19660418 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 294906 | CashDeemedCharitable |
| Net Noncharitable Assets | 19365512 | NetNoncharitableAssets |
| Minimum Investment Return | 968276 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 734163 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 734163 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 734163 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 139362 | CurrentYear |
| Year1 | 72163 | Year1 |
| Year2 | 358581 | Year2 |
| Year3 | 345751 | Year3 |
| Total | 915857 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 118458 | CurrentYear |
| Year1 | 61339 | Year1 |
| Year2 | 304794 | Year2 |
| Year3 | 293888 | Year3 |
| Total | 778478 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 734163 | CurrentYear |
| Year1 | 666563 | Year1 |
| Year2 | 523071 | Year2 |
| Year3 | 576612 | Year3 |
| Total | 2500409 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 734163 | CurrentYear |
| Year1 | 666563 | Year1 |
| Year2 | 523071 | Year2 |
| Year3 | 576612 | Year3 |
| Total | 2500409 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 20921187 | CurrentYear |
| Year1 | 19488801 | Year1 |
| Year2 | 20457307 | Year2 |
| Year3 | 18842046 | Year3 |
| Total | 79709341 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 750000 | CurrentYear |
| Year1 | 750000 | Year1 |
| Year2 | 750000 | Year2 |
| Year3 | 750000 | Year3 |
| Total | 3000000 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 645517 | CurrentYear |
| Year1 | 638449 | Year1 |
| Year2 | 628582 | Year2 |
| Year3 | 599847 | Year3 |
| Total | 2512395 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 652390 | CurrentYear |
| Year1 | 622735 | Year1 |
| Year2 | 781813 | Year2 |
| Year3 | 689050 | Year3 |
| Total | 2745988 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 10674 | CurrentYear |
| Year1 | 20830 | Year1 |
| Year2 | 15177 | Year2 |
| Year3 | 28487 | Year3 |
| Total | 75168 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 535029 | CurrentYear |
| Year1 | 529433 | Year1 |
| Year2 | 683402 | Year2 |
| Year3 | 577750 | Year3 |
| Total | 2325614 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 433062 | CurrentYear |
| Year1 | 229668 | Year1 |
| Year2 | 361686 | Year2 |
| Year3 | 385644 | Year3 |
| Total | 1410060 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THE GOOD NEWS FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 COSBY MANOR ROAD | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3157356210 | RecipientPhoneNumber |
| Form And Info And Materials | N/A | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| VARIOUS STUDENTS | ||||||
| LOCAL AREA CATHOLIC SCHOOLS C/O GNF | UTICA | NY | 13502 | NONE | EDUCATION | $36,810 |
| VARIOUS CONTRIBUTIONS | ||||||
| C/O GNF | UTICA | NY | 13502 | NONE | PROGRAM SUPPORT | $2,300 |
| PARISH RENEWAL GRANTS | ||||||
| C/O GNF | UTICA | NY | 13502 | NONE | PROGRAM SUPPORT | $67,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 106270 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $15,140 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $80,646 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $337,275 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 05 | ExclusionCode |
| Exclusion | $36,656 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | 28021 |
| CATERING INCOME | 23695 |
| INCOME FROM PROGRAMS | 18315 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $469,717 | ExclusionAmount |
| Related Or Exempt Function Income | 70031 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 539748 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 11A | RENTAL OF CONFERENCE ROOMS AND BEDROOMS FOR EVENTS |
| 11B | CATERING INCOME FROM EVENTS HELD |
| 11C | INCOME/PROGRAM FEES FROM PROGRAMS HELD |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | GOOD NEWS FOUNDATION TRUST | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10475 COSBY MANOR ROAD | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 535029 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $21,276 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 10213 | AdjustedNetIncome |
| Disbursements Charitable Prps | 20699 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (8 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| VANGUARD | AT COST | 282220 | 293430 |
| PARTNERS TRUST RESTRICTED | AT COST | 566 | 566 |
| WELLS FARGO | AT COST | 0 | 0 |
| PINNACLE | AT COST | 1000000 | 1329122 |
| NBT | AT COST | 1731681 | 2103666 |
| EXETER | AT COST | 3072848 | 3513673 |
| AMERICAN EQUITY | AT COST | 200000 | 218360 |
| LEIGH BALDWIN & CO | AT COST | 315081 | 321713 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 94168 | 85868 | 8300 | 8300 |
| MACHINERY AND EQUIPMENT | 28808 | 28808 | 0 | |
| BUILDINGS AND IMPROVEMENTS | 619340 | 162855 | 456485 | 456485 |
| OFFICE EQUIPMENT | 22483 | 17980 | 4503 | 4503 |
| LAND | 50000 | 0 | 50000 | 50000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $324 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 155 | AdjustedNetIncome |
| Disbursements Charitable Prps | 315 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| BENEFICIAL INTEREST IN NET ASSETS OF TRUST | 9772662 | 9868736 | 10684268 |
| INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION | 1364514 | 1352451 | 1711376 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $6,634 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (17 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MISCELLANEOUS | 1594 | 0 | 766 | 1551 |
| INSURANCE | 16500 | 0 | 7377 | 16069 |
| BANK CHARGES/FEES | 683 | 0 | 328 | 664 |
| ENTERTAINMENT & HOSPITALITY | 218 | 0 | 218 | 215 |
| OFFICE & CLEANING SUPPLIES | 8253 | 0 | 3926 | 8065 |
| POSTAGE | 2567 | 0 | 1232 | 2498 |
| PROGRAM EXPENSES | 37208 | 0 | 29275 | 27583 |
| REPAIRS & MAINTENANCE | 10775 | 0 | 4957 | 10698 |
| SECURITY | 861 | 0 | 396 | 855 |
| TELEPHONE | 2725 | 0 | 1253 | 2706 |
| VOLUNTEER EXPENSE | 1643 | 0 | 1643 | 1615 |
| FUNDRAISING EXPENSE | 15305 | 0 | 15305 | 0 |
| HEALTH INSURANCE/BENEFITS | 63634 | 0 | 26091 | 62817 |
| RENTAL EXPENSES | 3037 | 0 | 3037 | 1375 |
| DEVELOPMENT EXPENSES | 18013 | 0 | 18013 | 17733 |
| RETROUVAILLE EXPENSE | 12235 | 0 | 12235 | 12045 |
| IT SUPPORT | 9995 | 0 | 4798 | 9723 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | 28021 | 28021 |
| CATERING INCOME | 23695 | 23695 |
| INCOME FROM PROGRAMS | 18315 | 18315 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 36656 | 36656 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST | Description |
| Amount | $205,429 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| BOY Book Value | 16353 | BOYBookValue |
| EOY Book Value | 16424 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INVESTMENT ADMINISTRATION FEES | $46,346 | 46346 | 46346 | 0 |
| OTHER PROFESSIONAL FEES | $981 | 0 | 471 | 954 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FOUNDATION TAXES | $3,863 | 0 | 1854 | 2009 |
| PAYROLL TAXES | $29,844 | 0 | 12236 | 31109 |