Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Henrietta Foundation Inc
990EZ • Fiscal year 2022 • 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
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$84,249
Up $26,864 (+47%) from 2021
Net Assets
Up$84,249
Up $26,864 (+47%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$29,482
Up $5,744 (+24%) from 2021
Expenses
Down$2,618
Down $2,185 (-45%) from 2021
Net Income
Up$26,864
Up $7,929 (+42%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $29,482
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. | - | $1,545 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R BUD SNYDER | President | - | $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
- 5852601772
- Address
- PO BOX 222, HENRIETTA, NY 14467
Signing Officer
- Name
- Ryan Baldwin
- Title
- Treasurer
- Phone
- 5855205987
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bailey Carr Cpas Pc
- Address
- 2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
- Preparer
- Ryan D Baldwin
- Phone
- 5852729870
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance- general 522 lesson instructors 540 postage & printing 211 repairs and maintenance 763 supplies 153 taxes 52 telephone 238 refreshments 89 total 2,568”
Form 990-ez, Part II, Line 24
“Golf clubs, shed, small assets, etc. 0 6,991 total 0 6,991”
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 Appendix133 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 | 5852601772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3850 EAST HENRIETTA RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENRIETTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4327 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29482 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 6991 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2568 |
| 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 | 25155 |
| 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 | 1545 |
| 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 | 2618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1545 |
| IRS990EZ/TotalRevenueAmt | 0 | 29482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HENRIETTAFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48683 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE- GENERAL 522 LESSON INSTRUCTORS 540 POSTAGE & PRINTING 211 REPAIRS AND MAINTENANCE 763 SUPPLIES 153 TAXES 52 TELEPHONE 238 REFRESHMENTS 89 TOTAL 2,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLF CLUBS, SHED, SMALL ASSETS, ETC. 0 6,991 TOTAL 0 6,991 |
| 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/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN BALDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855205987 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRIETTA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 161609620 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852601772 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN D BALDWIN |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T09:00:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALDWIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,249
- Liabilities
- -
- Net assets
- $84,249
- Revenue
- $29,482
- Expenses
- $2,618
- Net income
- $26,864