BUSINESS FOR GOOD FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS FOR GOOD FOUNDATION INC (EIN 32-0712694)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-19
- IRS object ID
- 202501399349301575
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-19T14:12:47-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141710385 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMJ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 DIX AVENUE PO BOX 4680 | AddressLine1Txt |
| City | QUEENSBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320712694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUSINESS FOR GOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUSI | BusinessNameControlTxt |
| Phone | 5187089546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 NORTH BROADWAY | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA A MITZEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5187089546 | PhoneNum |
| Signature | 2025-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM JEFFREYS | PreparerPersonNm |
| PTIN | P00087281 | PTIN |
| Phone | 5187983330 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA A MITZEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 DANS VIEW ROAD | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,033,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. BFG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2023 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION ENGAGES IN CHARITABLE GRANT-MAKING AND FINANCIAL SUPPORT OF CHARITABLE PROGRAMS OF VARIED TYPES TO SUPPORT INCLUDING ENTREPRENEURIAL SUPPORT FOR MINORITY-OWNED BUSINESSES AND IMPACT GIVING GRANTS TO LOCAL CHARITABLE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$67,685 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,102,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $961,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,685 | CYOtherRevenueAmt |
| PY Total Revenue | $2,102,181 | PYTotalRevenueAmt |
| CY Total Revenue | $893,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,441,401 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,067,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $194,747 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,501 | PYOtherExpensesAmt |
| CY Other Expenses | $171,618 | CYOtherExpensesAmt |
| PY Total Expenses | $1,725,902 | PYTotalExpensesAmt |
| CY Total Expenses | $1,433,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $376,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$540,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $385,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,210,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $324,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $376,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,885,666 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUSINESS FOR GOOD INVESTS IN PEOPLE TO BUILD BETTER BUSINESSES, STRONGER COMMUNITIES, AND A MORE EQUITABLE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,067,611 | ExpenseAmt |
| Grant | $1,067,611 | GrantAmt |
| Revenue | $961,568 | RevenueAmt |
| Desc | ENGAGING IN CHARITABLE GRANT-MAKING AND FINANCIAL SUPPORT OF CHARITABLE PROGRAMS OF VARIED TYPES TO SUPPORT INCLUDING ENTREPRENEURIAL SUPPORT FOR MINORITY-OWNED BUSINESSES AND IMPACT GIVING GRANTS TO LOCAL CHARITABLE PROGRAMS. | Desc |
| Total Program Service Expenses | $1,067,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA A MITZEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5187089546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 DANS VIEW ROAD | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA A MITZEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD G MITZEN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DWAYNE KILLINGS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELIQUE POWELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NLH PROPERTY MANAGEMENT SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1184 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IMPROVEMENTS | ServicesDesc |
| Compensation | $154,639 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $961,568 | AllOtherContributionsAmt |
| Total Contributions | $961,568 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,185 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$67,685 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,685 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$67,685 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $893,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$67,685 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,611 | TotalAmt |
| Program Services | $1,067,611 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,861 | TotalAmt |
| Management And General | $150,861 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,973 | TotalAmt |
| Management And General | $29,973 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,913 | TotalAmt |
| Management And General | $13,913 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300 | TotalAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521 | TotalAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867 | TotalAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083 | TotalAmt |
| Management And General | $1,083 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,998 | TotalAmt |
| Management And General | $6,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONSULTANTS | $122,138 | $122,138 |
| SOFTWARE | $18,364 | $18,364 |
| PAYROLL SERVICE FEES | $2,450 | $2,450 |
| MEMBERSHIPS | $2,290 | $2,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607 | TotalAmt |
| Management And General | $3,607 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,976 | TotalAmt |
| Program Services | $1,067,611 | ProgramServicesAmt |
| Management And General | $366,365 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,585 | BOYAmt |
| EOY | $106,439 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,885 | BOYAmt |
| EOY | $12,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,126,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,089,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,470 | BOYAmt |
| EOY | $6,210,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,191 | BOYAmt |
| EOY | $43,860 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $281,127 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,191 | BOYAmt |
| EOY | $324,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,279 | BOYAmt |
| EOY | $5,885,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,279 | BOYAmt |
| EOY | $5,885,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,470 | BOYAmt |
| EOY | $6,210,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$540,093 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,049,480 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,102,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,568 | CurrentTaxYearAmt |
| Total | $3,063,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,102,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,568 | CurrentTaxYearAmt |
| Total | $3,063,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,063,749 | PublicSupportTotal170Amt |
| Total Support | $3,063,749 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $279,732 | InvestmentCostOrOtherBasisAmt |
| Book Value | $279,732 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,517,859 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $36,980 | DepreciationAmt |
| Book Value | $5,480,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $328,689 | InvestmentCostOrOtherBasisAmt |
| Book Value | $328,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,089,300 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,033,068 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,033,068 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$139,185 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$139,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $893,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,571,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $139,185 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,185 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,432,294 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,682 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,682 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,433,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -139,185. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 139,185. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION - BOOK/TAX DIFFERENCE 1,682. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALBANY CAN CODE INC | ||||||
| 75 TROY ROAD | EAST GREENBUSH | NY | 12061 | $25,000 | $0 | GENERAL NEEDS |
| ALBANY MEDICAL CENTER FOUNDATION | ||||||
| 47 NEW SCOTLAND AVE MC119 | ALBANY | NY | 12208 | $10,500 | $0 | GENERAL NEEDS |
| ALZHEIMER'S ASSOCIATION | ||||||
| 225 N MICHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | $7,040 | $0 | GENERAL NEEDS |
| AMERICAN CANCER SOCIETY | ||||||
| 1 PENNY LANE | LATHAM | NY | 12110 | $6,350 | $0 | GENERAL NEEDS |
| BLACK THEATRE TROUPE OF UPSTATE NY INC | ||||||
| 35 WOODLAWN AVE | ALBANY | NY | 12208 | $10,000 | $0 | GENERAL NEEDS |
| BLACK THEATRE UNITED | ||||||
| 57 WEST 57TH STREET | NEW YORK | NY | 10019 | $10,000 | $0 | GENERAL NEEDS |
| CAF LENA INC | ||||||
| PO BOX 245 | SARATOGA SPRINGS | NY | 12866 | $10,000 | $0 | GENERAL NEEDS |
| CAPITAL REGION CHAMBER FOUNDATION | ||||||
| 5 COMPUTER DRIVE SOUTH | ALBANY | NY | 12205 | $23,400 | $0 | GENERAL NEEDS |
| CODE BLUE | ||||||
| 14 WALWORTH STREET | SARATOGA SPRINGS | NY | 12866 | $12,759 | $0 | GENERAL NEEDS |
| EBENEZER SALON | ||||||
| 262 CENTRAL AVE | ALBANY | NY | 12206 | $185,416 | $0 | GENERAL NEEDS |
| FRANK CHAPMAN MEMORIAL INSTITUTE INC | ||||||
| 340 FIRST STREET | ALBANY | NY | 12206 | $25,000 | $0 | GENERAL NEEDS |
| FRESH & FLY INC | ||||||
| 13 S PEARL STREET | ALBANY | NY | 12207 | $13,000 | $0 | GENERAL NEEDS |
| FULLNESS OF JOY PHOTOGRAPHY | ||||||
| 141 WASHINGTON AVENUE | ALBANY | NY | 12210 | $25,440 | $0 | GENERAL NEEDS |
| GIRLS INC OF THE GREATER CAPITAL REGION | ||||||
| 962 ALBANY STREET | SCHENECTADY | NY | 12307 | $55,000 | $0 | GENERAL NEEDS |
| GOODWAY GOURMET LLC | ||||||
| 192 9TH STREET | TROY | NY | 12180 | $68,000 | $0 | GENERAL NEEDS |
| JACKSON SOUL CATERING | ||||||
| ONLINE | ALBANY | NY | 12202 | $6,343 | $0 | GENERAL NEEDS |
| KEY SOLUTIONS CONSULTING LLC | ||||||
| 141 WASHINGTON AVENUE | ALBANY | NY | 12210 | $9,999 | $0 | GENERAL NEEDS |
| MAESTRA MUSIC INC | ||||||
| 215 W 104TH ST 237 | NEW YORK | NY | 10025 | $25,000 | $0 | GENERAL NEEDS |
| MISSION ACCOMPLISHED TRANSITION SERVICES | ||||||
| 430 FRANKLIN STREET 2ND FLOOR | SCHENECTADY | NY | 12305 | $40,000 | $0 | GENERAL NEEDS |
| MOTOR OIL COFFEE COMPANY LLC | ||||||
| 19 DOVE STREET | ALBANY | NY | 12210 | $10,000 | $0 | GENERAL NEEDS |
| NELLY'S TREATS BOUTIQUE BAKERY | ||||||
| 95 REMSEN STREET | COHOES | NY | 12047 | $15,000 | $0 | GENERAL NEEDS |
| OKLAHOMA EAGLE LLC | ||||||
| 624 E ARCHER STREET | TULSA | OK | 74120 | $10,000 | $0 | GENERAL NEEDS |
| PALACE THEATRE | ||||||
| 19 CLINTON AVENUE | ALBANY | NY | 12207 | $25,000 | $0 | GENERAL NEEDS |
| PEACEFUL ACRES HORSES INC | ||||||
| 3470 RYNEX CORNERS ROAD | PATTERSONVILLE | NY | 12137 | $8,500 | $0 | GENERAL NEEDS |
| PITNEY MEADOWS COMMUNITY FARM INC | ||||||
| 223 WEST AVENUE | SARATOGA SPRINGS | NY | 12866 | $23,500 | $0 | GENERAL NEEDS |
| PULSE CAREER SOLUTIONS LLC | ||||||
| 1540 CENTRAL AVE STE 8 | ALBANY | NY | 12205 | $11,849 | $0 | GENERAL NEEDS |
| REBUILDING TOGETHER SARATOGA COUNTY | ||||||
| 132 MILTON AVE | BALLSTON SPA | NY | 12020 | $20,000 | $0 | GENERAL NEEDS |
| STOMPING GROUND CAMP INC | ||||||
| 3430 BOYHAVEN ROAD | MIDDLE GROVE | NY | 12850 | $10,200 | $0 | GENERAL NEEDS |
| THE FUNDISHA CENTER INC | ||||||
| PO BOX 3833 | ALBANY | NY | 12203 | $10,294 | $0 | GENERAL NEEDS |
| THE GIVING CIRCLE INC | ||||||
| PO BOX 3162 | SARATOGA SPRINGS | NY | 12866 | $35,400 | $0 | GENERAL NEEDS |
| THE HOWARD UNIVERSITY | ||||||
| 2400 6TH ST NW | WASHINGTON | DC | 20059 | $70,000 | $0 | GENERAL NEEDS |
| THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT | ||||||
| 465 NEW KRAMER ROAD | ALBANY | NY | 12205 | $15,000 | $0 | GENERAL NEEDS |
| THERAPEUTIC HORSES OF SARATOGA INC | ||||||
| PO BOX 126 | SCHUYLERVILLE | NY | 12871 | $15,000 | $0 | GENERAL NEEDS |
| THOROUGHBRED RETIREMENT FOUNDATION | ||||||
| 112 SPRING STREET SUITE 109 | SARATOGA SPRINGS | NY | 12866 | $20,000 | $0 | GENERAL NEEDS |
| YOU INC | ||||||
| 2 GRANITE STREET | WORCESTER | MA | 01604 | $20,000 | $0 | GENERAL NEEDS |
| YWCA NORTH EASTERN NY | ||||||
| 44 WASHINGTON AVE | SCHENECTADY | NY | 12305 | $11,629 | $0 | GENERAL NEEDS |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| BFG UCLUB II | ||||||||
| COMMON OWNERSHIP | CASH FLOW NEEDS | Yes (X) | $2,676 | $2,676 | 0 | Yes (1) | 0 | |
| BFG VENTURES | ||||||||
| COMMON OWNERSHIP | CASH FLOW NEEDS | $190,983 | $190,983 | 0 | Yes (1) | 0 | Yes (X) | |
| MEATBALL MARTINI VOORHEESVILLE | ||||||||
| COMMON OWNERSHIP | CASH FLOW NEEDS | $15,000 | $15,000 | 0 | Yes (1) | 0 | Yes (X) | |
| MITZEN FOUNDATION | ||||||||
| COMMON OWNERSHIP | CASH FLOW NEEDS | $50,000 | $50,000 | 0 | Yes (1) | 0 | Yes (X) | |
| BFG WOODLAWN | ||||||||
| COMMON OWNERSHIP | CASH FLOW NEEDS | $144 | $144 | 0 | Yes (1) | 0 | Yes (X) | |
| MEATBALL MARTINI DOG HOUSE | ||||||||
| COMMON OWNERSHIP | CASH FLOW NEEDS | $25,000 | $25,000 | 0 | Yes (1) | 0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $283,803 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE INCOME AND EXPENSES AND BALANCE SHEET ITEMS AND COMPARES THEM TO THE YEARLY BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE PROCEDURES OUTLINED IN ITS WRITTEN CONFLICT OF INTEREST POLICY, INCLUDING ANNUAL STATEMENTS BY DIRECTORS AND OFFICERS, PERIODIC REVIEWS, AND THE ABILITY TO USE OUTSIDE EXPERTS IF NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION SPECIFIED IN PART VI, SECTION C, LINE 20. |
| FORM 990, PART XI, LINE 9: | PAID-IN CAPITAL 6,047,798. DEPRECIATION - BOOK/TAX DIFFERENCE 1,682. |