Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Henrietta Foundation Inc
990EZ • Fiscal year 2021 • EIN 16-1609620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$57,385
Down $8,410 (-13%) from 2017
Net Assets
$57,385
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$23,738
Up $7,986 (+51%) from 2017
Expenses
Down$4,803
Down $14,652 (-75%) from 2017
Net Income
Up$18,935
Up $22,638 (+611%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $23,738
Mission and Program Overview
Mission
To preserve and protect for the public benefit, the scenic, natural, recreational and structural resources in henrietta and directly adjacent properties. To establish and promote local environmental education on issues pertinent to the preservation of natural resources in henrietta and to promote programs to monitor the natural resources in henrietta, either independently or in conjunction with others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS. | - | $3,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R BUD SNYDER | President | PT | $0 | - | - |
| GENE GILLAN | Vice Preside | - | $0 | - | - |
| RYAN BALDWIN | Treasurer | - | $0 | - | - |
| KIM PENNINGTON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henrietta Foundation Inc
- EIN
- 16-1609620
- Phone
- 5853343299
- Address
- PO BOX 222, HENRIETTA, NY 14467
Signing Officer
- Name
- Ryan Baldwin
- Title
- Treasurer
- Phone
- 5855205987
- Signed
- 2022-02-01
Preparer
- Firm
- Bailey Carr Cpas Pc
- Address
- 2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
- Preparer
- Ryan Baldwin
- Phone
- 5852729870
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance- general 525 lesson instructors 855 postage & printing 118 promotional 100 range balls 2,350 repairs and maintenance 446 supplies 163 taxes 52 telephone 194 total 4,803”
Form 990-ez, Part III
“To preserve and protect for the public benefit, the scenic, natural, recreational and structural resources in henrietta and directly adjacent properties. To establish and promote local environmental education on issues pertinent to the preservation of natural resources in henrietta and to promote programs to monitor the natural resources in henrietta, either independently or in conjunction with others.”
Form 990-ez, Part III, Line 28
“To preserve and protect for the public benefit, the scenic, natural, recreational and structural resources in henrietta and directly adjacent properties. To establish and promote local environmental education on issues pertinent to the preservation of natural resources in henrietta and to promote programs to monitor the natural resources in henrietta, either independently or in conjunction with others.”
Raw XML Appendix121 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5853341300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENRIETTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57385 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57385 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23738 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38450 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R BUD SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENE GILLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4803 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4803 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3814 |
| IRS990EZ/TotalRevenueAmt | 0 | 23738 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HENRIETTAFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE- GENERAL 525 LESSON INSTRUCTORS 855 POSTAGE & PRINTING 118 PROMOTIONAL 100 RANGE BALLS 2,350 REPAIRS AND MAINTENANCE 446 SUPPLIES 163 TAXES 52 TELEPHONE 194 TOTAL 4,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PRESERVE AND PROTECT FOR THE PUBLIC BENEFIT, THE SCENIC, NATURAL, RECREATIONAL AND STRUCTURAL RESOURCES IN HENRIETTA AND DIRECTLY ADJACENT PROPERTIES. TO ESTABLISH AND PROMOTE LOCAL ENVIRONMENTAL EDUCATION ON ISSUES PERTINENT TO THE PRESERVATION OF NATURAL RESOURCES IN HENRIETTA AND TO PROMOTE PROGRAMS TO MONITOR THE NATURAL RESOURCES IN HENRIETTA, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN BALDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855205987 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRIETTA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 161609620 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853343299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENRIETTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161328984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAILEY CARR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2565 BRIGHTON HENRIETTA TOWN LINE R |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852729870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN BALDWIN |
| ReturnHeader/ReturnTs | 0 | 2022-02-10T16:34:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALDWIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,385
- Liabilities
- -
- Net assets
- $57,385
- Revenue
- $23,738
- Expenses
- $4,803
- Net income
- $18,935