Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Henrietta Foundation Inc
990EZ • Fiscal year 2023 • 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
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Flat$140,335
Flat from 2023
Net Assets
$140,335
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$42,424
Flat from 2023
Expenses
Flat$8,638
Flat from 2023
Net Income
Flat$33,786
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $42,424
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. | - | $7,571 |
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
- Signed
- 2024-05-14
- 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 1,500 postage & printing 166 promotional 72 range balls 2,725 repairs and maintenance 2,958 supplies 345 taxes 50 telephone 257 refreshments 43 total 8,638”
Form 990-ez, Part II, Line 24
“Golf clubs, shed, small assets, etc. 6,991 5,081 total 6,991 5,081”
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 Appendix143 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 | RYAN BALDWIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5852601772 |
| 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 | 77258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 870 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33786 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106549 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1595 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22300 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106549 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 6991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8638 |
| 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 | 39959 |
| 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 | 7571 |
| 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 | 8638 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7571 |
| IRS990EZ/TotalRevenueAmt | 0 | 42424 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HENRIETTAFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE- GENERAL 522 LESSON INSTRUCTORS 1,500 POSTAGE & PRINTING 166 PROMOTIONAL 72 RANGE BALLS 2,725 REPAIRS AND MAINTENANCE 2,958 SUPPLIES 345 TAXES 50 TELEPHONE 257 REFRESHMENTS 43 TOTAL 8,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLF CLUBS, SHED, SMALL ASSETS, ETC. 6,991 5,081 TOTAL 6,991 5,081 |
| 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/SignatureDt | 0 | 2024-05-14 |
| 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 | true |
| 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 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN D BALDWIN |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T08:26:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALDWIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,335
- Liabilities
- -
- Net assets
- $140,335
- Revenue
- $42,424
- Expenses
- $8,638
- Net income
- $33,786