GOOD NEWS FOUNDATION OF CENTRAL NY INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEWS FOUNDATION OF CENTRAL NY INC (EIN 16-1421215)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349100110
- Schema version
- 2010v3.4
- 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 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 | 2011-11-11T11:45:28-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-10-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI CONRAD REGAN | Name |
| Phone | 5184644080 | Phone |
| Date Prepared | 2011-10-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 20457307 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 698579 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 28737 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 28737 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 28737 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 332466 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 332466 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 332466 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 483 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 414500 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 483 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 7877 | NetSTCGAdjNetIncm |
| Income Modifications Adj Net Incm | 43309 | IncomeModificationsAdjNetIncm |
| Other Income Rev And Expnss | 83234 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 83234 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1143499 | TotalRevenueAndExpenses |
| Total Net Investment Income | 361686 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 495623 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 89495 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 2381 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 88349 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 138485 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 9680 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 133825 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 2250 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 91 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 2206 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 13370 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 541 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 13110 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 43319 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 43071 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 43081 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 243 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 27144 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 818 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 26750 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 27937 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 1118 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 18120 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 725 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 17771 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1100 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 45 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1078 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 44096 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 1077 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 43578 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 173547 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 77485 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 131403 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 578863 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 43071 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 137042 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 458313 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 64758 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 64758 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 643621 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 43071 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 137042 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 523071 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 499878 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 318615 | NetInvestmentIncome |
| Adjusted Net Income | 358581 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 65061 | CashBOY |
| Cash EOY | 33103 | CashEOY |
| Cash EOYFMV | 33103 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 201192 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 242667 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 242667 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 1430 | AccountsReceivable |
| Accounts Receivable BOY | 3183 | AccountsReceivableBOY |
| Accounts Receivable EOY | 1430 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 1430 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 6050 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 6050 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 6050 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 2708 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 2477 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 2477 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 5653913 | InvestmentsOtherBOY |
| Investments Other EOY | 6065390 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 7176967 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 727178 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 236308 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 497332 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 490870 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 490870 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 11437600 | OtherAssetsBOY |
| Other Assets EOY | 11925798 | OtherAssetsEOY |
| Other Assets EOYFMV | 12503743 | OtherAssetsEOYFMV |
| Total Assets BOY | 17867039 | TotalAssetsBOY |
| Total Assets EOY | 18767785 | TotalAssetsEOY |
| Total Assets EOYFMV | 20457307 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 1588 | AccountsPayableBOY |
| Accounts Payable EOY | 7171 | AccountsPayableEOY |
| Other Liabilities BOY | 11171 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 10348 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 12759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17519 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 7446249 | UnrestrictedBOY |
| Unrestricted EOY | 7954081 | UnrestrictedEOY |
| Temporarily Restricted BOY | 255091 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 247137 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 10152940 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 10549048 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 17854280 | TotalNetAssetsBOY |
| Total Net Assets EOY | 18750266 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 17867039 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 18767785 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 17854280 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 499878 | ExcessOfRevenueOverExpenses |
| Other Increases | 396108 | OtherIncreases |
| Subtotal | 18750266 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 18750266 | 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 | Date SoldDateSold | Date AcquiredDateAcquired |
|---|---|---|---|---|---|---|---|
| NBT FINANCIAL GROUP | P | 341660 | 353829 | -12169 | -12169 | ||
| VANGUARD | P | 13706 | 12544 | 1162 | 1162 | 2010-08-03 | |
| FNMA PASS THROUGH POOL #995713 | P | 1813 | 1977 | -164 | -164 | 2010-12-27 | |
| MONSANTO CO | P | 17490 | 19896 | -2406 | -2406 | 2010-12-23 | 2009-07-16 |
| VIRGIN MEDIA INC | P | 21599 | 13558 | 8041 | 8041 | 2010-12-09 | |
| MANNING & NAPIER FUND INC - TECH SERIES | P | 18232 | 12213 | 6019 | 6019 | 2010-12-15 | 2009-07-02 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 483 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 7877 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 576612 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 17995398 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.032042 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 655001 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3132720 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.209084 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 266251 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 684893 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.388748 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 228968 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 644104 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.355483 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 145079 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 581716 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.249398 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.234755 | TotalDistributionRatio |
| Average Distribution Ratio | 0.246951 | AverageDistributionRatio |
| Net Noncharitable Assets | 18857457 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 4656868 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3186 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 4660054 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 523071 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 6372 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 6372 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 6372 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 5000 | TaxPaidWithExtension |
| Total Credits And Payments | 5000 | TotalCreditsAndPayments |
| Penalty For Underpayment | 174 | PenaltyForUnderpayment |
| Tax Due | 1546 | 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 Person Name | MICHELLE HOLLIDAY | BooksInCareOfPersonName |
| 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 (15 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 | 89495 | 0 | 0 |
| LINDA POLIZZI | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | BOARD CHAIR | 0.00 | 0 | 0 | 0 |
| ALBERT SHAW | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 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 |
| RAYMOND SCHULTZ | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JUDY WILLIAMS | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | TREASURER | 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 |
| KATHERINE POUPART | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOSEPH BIANCO | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| LAWRENCE CALABRESE | ||||||||
| 10475 COSBY MANOR ROAD | UTICA | NY | 13502 | DIRECTOR | 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 2010 $24,975 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 | 24975 | Expenses1 |
| Description2 | LIFE CYCLE PROGRESSION: IN 2010 $28,399 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 | 28399 | Expenses2 |
| Description3 | RETREAT PROGRAMS: IN 2010 $2,512 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 | 2512 | Expenses3 |
| Description4 | GRANTS: IN 2010 $39,328 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 | 39328 | 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 | 18873614 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 271012 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 19144626 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 19144626 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 287169 | CashDeemedCharitable |
| Net Noncharitable Assets | 18857457 | NetNoncharitableAssets |
| Minimum Investment Return | 942873 | 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 | 523071 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 523071 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 523071 | 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 | 358581 | CurrentYear |
| Year1 | 345751 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 32414 | Year3 |
| Total | 736746 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 304794 | CurrentYear |
| Year1 | 293888 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 27552 | Year3 |
| Total | 626234 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 523071 | CurrentYear |
| Year1 | 576612 | Year1 |
| Year2 | 655001 | Year2 |
| Year3 | 266251 | Year3 |
| Total | 2020935 | 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 | 523071 | CurrentYear |
| Year1 | 576612 | Year1 |
| Year2 | 655001 | Year2 |
| Year3 | 266251 | Year3 |
| Total | 2020935 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 20457307 | CurrentYear |
| Year1 | 18842046 | Year1 |
| Year2 | 17614984 | Year2 |
| Year3 | 23632810 | Year3 |
| Total | 80547147 | 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 | 628582 | CurrentYear |
| Year1 | 599847 | Year1 |
| Year2 | 104424 | Year2 |
| Year3 | 22830 | Year3 |
| Total | 1355683 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 99484 | CurrentYear |
| Year1 | 129106 | Year1 |
| Year2 | 167873 | Year2 |
| Year3 | 100190 | Year3 |
| Total | 496653 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 15177 | CurrentYear |
| Year1 | 28487 | Year1 |
| Year2 | 14307 | Year2 |
| Year3 | 12735 | Year3 |
| Total | 70706 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 683402 | CurrentYear |
| Year1 | 577750 | Year1 |
| Year2 | 50000 | Year2 |
| Year3 | 200000 | Year3 |
| Total | 1511152 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1007938 | CurrentYear |
| Year1 | 1122313 | Year1 |
| Year2 | 30526 | Year2 |
| Year3 | 46563 | Year3 |
| Total | 2207340 | 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 | $24,975 |
| VARIOUS CONTRIBUTIONS | ||||||
| C/O GNF | UTICA | NY | 13502 | NONE | PROGRAM SUPPORT | $455 |
| PARISH RENEWAL GRANTS | ||||||
| C/O GNF | UTICA | NY | 13502 | NONE | PROGRAM SUPPORT | $39,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 64758 | 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 | $28,737 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $332,466 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $483 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 05 | ExclusionCode |
| Exclusion | $25,061 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | 25244 |
| CATERING INCOME | 16672 |
| INCOME FROM PROGRAMS | 16257 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $386,747 | ExclusionAmount |
| Related Or Exempt Function Income | 58173 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 444920 | 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 | 683402 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $13,370 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 541 | AdjustedNetIncome |
| Disbursements Charitable Prps | 13110 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (7 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| VANGUARD | AT COST | 246563 | 292753 |
| PARTNERS TRUST RESTRICTED | AT COST | 574 | 574 |
| WELLS FARGO | AT COST | 311213 | 349181 |
| PINNACLE | AT COST | 1000000 | 1238354 |
| NBT | AT COST | 1520309 | 1873907 |
| EXETER | AT COST | 2786731 | 3220595 |
| AMERICAN EQUITY | AT COST | 200000 | 201603 |
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 | 84720 | 6009 | 6009 |
| MACHINERY AND EQUIPMENT | 28808 | 22876 | 5932 | 5932 |
| BUILDINGS AND IMPROVEMENTS | 541025 | 121834 | 419191 | 419191 |
| OFFICE EQUIPMENT | 16616 | 6878 | 9738 | 9738 |
| LAND | 50000 | 0 | 50000 | 50000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $2,250 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 91 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2206 | 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 | 10152941 | 10549048 | 10978277 |
| INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION | 1284659 | 1376750 | 1525466 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (18 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MISCELLANEOUS | 1696 | 0 | 44 | 1676 |
| INSURANCE | 10127 | 0 | 406 | 9932 |
| BANK CHARGES/FEES | 308 | 0 | 53 | 282 |
| DUES & SUBSCRIPTIONS | 3039 | 0 | 124 | 2979 |
| ENTERTAINMENT & HOSPITALITY | 72 | 0 | 0 | 72 |
| OFFICE & CLEANING SUPPLIES | 4967 | 0 | 200 | 4871 |
| POSTAGE | 1610 | 0 | 65 | 1579 |
| PROGRAM EXPENSES | 27435 | 0 | 17387 | 15522 |
| REPAIRS & MAINTENANCE | 12974 | 0 | 519 | 12724 |
| SECURITY | 500 | 0 | 20 | 490 |
| TELEPHONE | 3471 | 0 | 138 | 3405 |
| TEMPORARY HELP | 2542 | 0 | 478 | 2312 |
| VOLUNTEER EXPENSE | 1368 | 0 | 0 | 1368 |
| FUNDRAISING EXPENSE | 20445 | 0 | 20445 | 10603 |
| HEALTH INSURANCE/BENEFITS | 45254 | 0 | 1199 | 44678 |
| RENTAL EXPENSES | 4005 | 0 | 2673 | 1416 |
| DEVELOPMENT EXPENSES | 15901 | 0 | 15901 | 8246 |
| RETROUVAILLE EXPENSE | 17833 | 0 | 17833 | 9248 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| CONFERENCE ROOMS/BEDROOM RENTALS | 25244 | 25244 |
| CATERING INCOME | 16672 | 16672 |
| INCOME FROM PROGRAMS | 16257 | 16257 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 25061 | 25061 |
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 | $396,108 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| ACCRUED EXPENSES | 9264 | 8803 |
| DEPOSIT - FUNDRAISING | 1907 | 1545 |
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 | $43,071 | 43071 | 43071 | 0 |
| OTHER PROFESSIONAL FEES | $248 | 0 | 10 | 243 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FOUNDATION TAXES | $6,938 | 0 | 281 | 6803 |
| PAYROLL TAXES | $20,206 | 0 | 537 | 19947 |
Comments