GOOD NEWS FOUNDATION OF CENTRAL NY INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEWS FOUNDATION OF CENTRAL NY INC (EIN 16-1421215)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349100985
- Schema version
- 2011v1.2
- 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 | 2012-11-14T16:28:25-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-14 | 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 | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 19488801 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 550263 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 25078 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 25078 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 25078 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 62333 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 62333 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 62333 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 142257 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1731304 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 142257 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 4511 | NetSTCGAdjNetIncm |
| Income Modifications Adj Net Incm | 360692 | IncomeModificationsAdjNetIncm |
| Other Income Rev And Expnss | 72472 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 72472 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 852403 | TotalRevenueAndExpenses |
| Total Net Investment Income | 229668 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 525086 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 80413 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 47444 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 77239 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 212599 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 124539 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 204268 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1643 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 592 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 1603 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 18989 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 6836 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 18532 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 47401 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 44397 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 45478 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 2932 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 35733 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 19742 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 34412 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 30624 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 11025 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 18256 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 6573 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 17816 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 3300 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 1188 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 3221 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 53567 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 53567 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 49984 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 194518 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 135939 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 175205 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 697043 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 44397 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 452923 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 585212 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 81351 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 81351 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 778394 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 44397 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 452923 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 666563 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 74009 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 185271 | NetInvestmentIncome |
| Adjusted Net Income | 72163 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 33103 | CashBOY |
| Cash EOY | 26849 | CashEOY |
| Cash EOYFMV | 26849 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 242667 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 187232 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 187232 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 2555 | AccountsReceivable |
| Accounts Receivable BOY | 1430 | AccountsReceivableBOY |
| Accounts Receivable EOY | 2555 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 2555 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 6050 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 5548 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 5548 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 2477 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 2432 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 2432 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 6065390 | InvestmentsOtherBOY |
| Investments Other EOY | 6219890 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 7043320 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 811360 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 266932 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 490870 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 544428 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 544428 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 11925798 | OtherAssetsBOY |
| Other Assets EOY | 11137176 | OtherAssetsEOY |
| Other Assets EOYFMV | 11676437 | OtherAssetsEOYFMV |
| Total Assets BOY | 18767785 | TotalAssetsBOY |
| Total Assets EOY | 18126110 | TotalAssetsEOY |
| Total Assets EOYFMV | 19488801 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 7171 | AccountsPayableBOY |
| Accounts Payable EOY | 10469 | AccountsPayableEOY |
| Deferred Revenue EOY | 400 | DeferredRevenueEOY |
| Other Liabilities BOY | 10348 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 16353 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 17519 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27222 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 7954081 | UnrestrictedBOY |
| Unrestricted EOY | 8073411 | UnrestrictedEOY |
| Temporarily Restricted BOY | 247137 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 252815 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 10549048 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 9772662 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 18750266 | TotalNetAssetsBOY |
| Total Net Assets EOY | 18098888 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 18767785 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 18126110 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 18750266 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 74009 | ExcessOfRevenueOverExpenses |
| Other Increases | 200 | OtherIncreases |
| Subtotal | 18824475 | Subtotal |
| Other Decreases | 725587 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 18098888 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| EXETER - SHORT TERM | P | 626853 | 622342 | 4511 | 4511 |
| EXETER - LONG TERM | P | 988943 | 892176 | 96767 | 96767 |
| WELLS FARGO | P | 78680 | 60094 | 18586 | 18586 |
| VANGUARD | P | 14637 | 14435 | 202 | 202 |
| CAPITAL GAINS DIVIDENDS | P | 22191 | 22191 | 22191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 142257 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 4511 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 523071 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 18857457 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.027738 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 576612 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 17995398 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.032042 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 655001 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3132720 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.209084 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 266251 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 684893 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.388748 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 228968 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 644104 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.355483 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.013095 | TotalDistributionRatio |
| Average Distribution Ratio | 0.202619 | AverageDistributionRatio |
| Net Noncharitable Assets | 19153483 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3880860 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1853 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3882713 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 666563 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3705 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3705 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 3705 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 3000 | TaxPaidWithExtension |
| Total Credits And Payments | 3000 | TotalCreditsAndPayments |
| Penalty For Underpayment | 90 | PenaltyForUnderpayment |
| Tax Due | 795 | TaxDue |
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 | 80413 | 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 |
| AMY 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 2011 $34,600 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 | 34600 | Expenses1 |
| Description2 | LIFE CYCLE PROGRESSION: IN 2011 $32,549 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; THIRD OPTION, AN ONGOING PROGRAM TO HELP BUILD BETTER MARRIAGES THROUGH EXPRESSING AND COMMUNICATING FEELINGS; AND FIREPROOF, A PROGRAM OFFERING HOPE AND HEALING TO COUPLES: DATING, ENGAGED AND MARRIED. | Description2 |
| Expenses2 | 32549 | Expenses2 |
| Description3 | RETREAT PROGRAMS: IN 2011 $4,993 WAS ALLOCATED TO RETREAT PROGRAMS. THIS INCLUDED COMPLIMENTARY ROOMS AND RATE REDUCTIONS FOR VARIOUS SPIRITUALLY RELATED ORGANIZATIONS. SERVICES WERE DISCOUNTED TO SUPPORT FAITH-BASED EVENTS AND PROVIDE AN ECONOMIC MEANS FOR VOLUNTEERS TO LEAD THE PROGRAMS. GROUPS SUPPORTED INCLUDED AN ENGAGEMENT RETREAT PROGRAM, A MINISTERS COUNCIL RETREAT, A SILENT RETREAT, AND A YOUTH CONFIRMATION RETREAT. | Description3 |
| Expenses3 | 4993 | Expenses3 |
| Description4 | GRANTS: IN 2011 $43,003 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 | 43003 | 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 | 19200234 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 244926 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 19445160 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 19445160 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 291677 | CashDeemedCharitable |
| Net Noncharitable Assets | 19153483 | NetNoncharitableAssets |
| Minimum Investment Return | 957674 | 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 | 666563 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 666563 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 666563 | 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 | 72163 | CurrentYear |
| Year1 | 358581 | Year1 |
| Year2 | 345751 | Year2 |
| Year3 | 0 | Year3 |
| Total | 776495 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 61339 | CurrentYear |
| Year1 | 304794 | Year1 |
| Year2 | 293888 | Year2 |
| Year3 | 0 | Year3 |
| Total | 660021 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 666563 | CurrentYear |
| Year1 | 523071 | Year1 |
| Year2 | 576612 | Year2 |
| Year3 | 655001 | Year3 |
| Total | 2421247 | 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 | 666563 | CurrentYear |
| Year1 | 523071 | Year1 |
| Year2 | 576612 | Year2 |
| Year3 | 655001 | Year3 |
| Total | 2421247 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 19488801 | CurrentYear |
| Year1 | 20457307 | Year1 |
| Year2 | 18842046 | Year2 |
| Year3 | 17614984 | Year3 |
| Total | 76403138 | 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 | 638449 | CurrentYear |
| Year1 | 628582 | Year1 |
| Year2 | 599847 | Year2 |
| Year3 | 104424 | Year3 |
| Total | 1971302 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 622735 | CurrentYear |
| Year1 | 781813 | Year1 |
| Year2 | 689050 | Year2 |
| Year3 | 167873 | Year3 |
| Total | 2261471 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 20830 | CurrentYear |
| Year1 | 15177 | Year1 |
| Year2 | 28487 | Year2 |
| Year3 | 14307 | Year3 |
| Total | 78801 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 529433 | CurrentYear |
| Year1 | 683402 | Year1 |
| Year2 | 577750 | Year2 |
| Year3 | 50000 | Year3 |
| Total | 1840585 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 229668 | CurrentYear |
| Year1 | 361686 | Year1 |
| Year2 | 385644 | Year2 |
| Year3 | 30526 | Year3 |
| Total | 1007524 | 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 129 | ||||||
| LOCAL AREA CATHOLIC SCHOOLS C/O GNF | UTICA | NY | 13502 | NONE | EDUCATION | $34,600 |
| VARIOUS CONTRIBUTIONS | ||||||
| C/O GNF | UTICA | NY | 13502 | NONE | PROGRAM SUPPORT | $3,748 |
| PARISH RENEWAL GRANTS | ||||||
| C/O GNF | UTICA | NY | 13502 | NONE | PROGRAM SUPPORT | $43,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 81351 | 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 | $25,078 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $62,333 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $142,257 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 05 | ExclusionCode |
| Exclusion | $21,840 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | 19416 |
| CATERING INCOME | 16174 |
| INCOME FROM PROGRAMS | 15042 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $251,508 | ExclusionAmount |
| Related Or Exempt Function Income | 50632 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 302140 | 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 | 529433 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $18,989 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 6836 | AdjustedNetIncome |
| Disbursements Charitable Prps | 18532 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (7 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| VANGUARD | AT COST | 252219 | 276200 |
| PARTNERS TRUST RESTRICTED | AT COST | 596 | 596 |
| WELLS FARGO | AT COST | 262170 | 287181 |
| PINNACLE | AT COST | 1000000 | 1209562 |
| NBT | AT COST | 1541718 | 1889535 |
| EXETER | AT COST | 2963187 | 3168246 |
| AMERICAN EQUITY | AT COST | 200000 | 212000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 90729 | 84407 | 6322 | 6322 |
| MACHINERY AND EQUIPMENT | 28808 | 22479 | 6329 | 6329 |
| BUILDINGS AND IMPROVEMENTS | 619340 | 146954 | 472386 | 472386 |
| OFFICE EQUIPMENT | 22483 | 13092 | 9391 | 9391 |
| LAND | 50000 | 0 | 50000 | 50000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $1,643 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 592 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1603 | 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 | 10549048 | 9772662 | 10163207 |
| INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION | 1376750 | 1364514 | 1513230 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST | Description |
| Amount | $725,587 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (16 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MISCELLANEOUS | 2163 | 0 | 773 | 2095 |
| INSURANCE | 10599 | 0 | 3815 | 10344 |
| BANK CHARGES/FEES | 616 | 0 | 221 | 600 |
| ENTERTAINMENT & HOSPITALITY | 23 | 0 | 23 | 21 |
| OFFICE & CLEANING SUPPLIES | 8748 | 0 | 3149 | 8537 |
| POSTAGE | 2105 | 0 | 758 | 2054 |
| PROGRAM EXPENSES | 29607 | 0 | 24678 | 18758 |
| REPAIRS & MAINTENANCE | 15076 | 0 | 5428 | 14713 |
| SECURITY | 767 | 0 | 276 | 749 |
| TELEPHONE | 2918 | 0 | 1051 | 2848 |
| VOLUNTEER EXPENSE | 3042 | 0 | 3042 | 2839 |
| FUNDRAISING EXPENSE | 21514 | 0 | 21514 | 20075 |
| HEALTH INSURANCE/BENEFITS | 63730 | 0 | 37601 | 61231 |
| RENTAL EXPENSES | 1709 | 0 | 1709 | 574 |
| DEVELOPMENT EXPENSES | 15753 | 0 | 15753 | 14699 |
| RETROUVAILLE EXPENSE | 16148 | 0 | 16148 | 15068 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | 19416 | 19416 |
| CATERING INCOME | 16174 | 16174 |
| INCOME FROM PROGRAMS | 15042 | 15042 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 21840 | 21840 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $200 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| ACCRUED EXPENSES | 8803 | 16353 |
| DEPOSIT - FUNDRAISING | 1545 | 0 |
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 | $44,397 | 44397 | 44397 | 0 |
| OTHER PROFESSIONAL FEES | $3,004 | 0 | 1081 | 2932 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FOUNDATION TAXES | $5,832 | 0 | 2100 | 5692 |
| PAYROLL TAXES | $29,901 | 0 | 17642 | 28720 |