Civic Intelligence

Kfk Foundation Inc.

990 • Fiscal year 2022 • EIN 22-2900614

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 22, 2024

Organization ProfileWWW.KELLYFORKIDS.COM
Cyclorama Bldg 369 Franklin StBuffalo, NY 14202

(716) 204-1212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$161,075

Down $113,090 (-41%) from 2021

Net Assets

Down

$143,483

Down $117,718 (-45%) from 2021

Liabilities

Up

$17,592

Up $4,628 (+36%) from 2021

Revenue And Expenses

Revenue

Down

$279,653

Down $298,785 (-52%) from 2021

Expenses

Up

$397,371

Up $45,171 (+13%) from 2021

Net Income

Down

-$117,718

Down $343,956 (-152%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $49,086Liabilities 2010: $30,676Net Assets 2010: $18,4102010Assets 2011: $34,729Liabilities 2011: $10,674Net Assets 2011: $24,0552011Assets 2012: $16,624Liabilities 2012: $14,699Net Assets 2012: $1,9252012Assets 2013: $24,186Liabilities 2013: $8,657Net Assets 2013: $15,5292013Assets 2014: $46,549Liabilities 2014: $19,373Net Assets 2014: $27,1762014Assets 2015: $46,505Liabilities 2015: $19,572Net Assets 2015: $26,9332015Assets 2016: $65,496Liabilities 2016: $27,990Net Assets 2016: $37,5062016Assets 2017: $42,945Liabilities 2017: $17,308Net Assets 2017: $25,6372017Assets 2018: $36,398Liabilities 2018: $26,917Net Assets 2018: $9,4812018Assets 2019: $63,279Liabilities 2019: $55,490Net Assets 2019: $7,7892019Assets 2020: $142,087Liabilities 2020: $95,284Net Assets 2020: $46,8032020Assets 2021: $274,165Liabilities 2021: $12,964Net Assets 2021: $261,2012021Assets 2022: $248,918Liabilities 2022: $41,020Net Assets 2022: $207,8982022Assets 2022: $161,075Liabilities 2022: $17,592Net Assets 2022: $143,4832022Assets 2023: $111,213Liabilities 2023: $24,155Net Assets 2023: $87,0582023Assets 2024: $35,259Liabilities 2024: $34,713Net Assets 2024: $5462024

Highlighted filing

2022

Assets$161,075
Liabilities$17,592
Net Assets$143,483
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $177,189Expenses 2010: $178,733Net Income 2010: -$1,5442010Expenses 2011: $258,4292011Revenue 2012: $290,857Expenses 2012: $312,987Net Income 2012: -$22,1302012Revenue 2013: $272,678Expenses 2013: $259,074Net Income 2013: $13,6042013Revenue 2014: $297,586Expenses 2014: $285,939Net Income 2014: $11,6472014Revenue 2015: $286,066Expenses 2015: $286,309Net Income 2015: -$2432015Revenue 2016: $383,643Expenses 2016: $373,070Net Income 2016: $10,5732016Revenue 2017: $350,436Expenses 2017: $362,305Net Income 2017: -$11,8692017Revenue 2018: $328,987Expenses 2018: $345,143Net Income 2018: -$16,1562018Revenue 2019: $358,902Expenses 2019: $360,594Net Income 2019: -$1,6922019Revenue 2020: $110,643Expenses 2020: $71,629Net Income 2020: $39,0142020Revenue 2021: $578,438Expenses 2021: $352,200Net Income 2021: $226,2382021Revenue 2022: $309,333Expenses 2022: $395,117Net Income 2022: -$85,7842022Revenue 2022: $279,653Expenses 2022: $397,371Net Income 2022: -$117,7182022Revenue 2023: $454,459Expenses 2023: $510,884Net Income 2023: -$56,4252023Revenue 2024: $286,895Expenses 2024: $373,407Net Income 2024: -$86,5122024

Highlighted filing

2022

Revenue$279,653
Expenses$397,371
Net Income-$117,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$580,031
Mission and Program Overview

Mission

Provide grants to various organizations that primarily benefit children by improving the quality of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,165$161,075▼ $83,090
Accounts Receivable$30,000$0▼ $30,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$274,165$161,075▼ $113,090
Liabilities
Accounts Payable and Accrued Expenses$11,964$13,592▲ $1,628
Deferred Revenue$1,000$4,000▲ $3,000
Total Liabilities$12,964$17,592▲ $4,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,201$143,483▼ $117,718
Total Net Assets Fund Balance$261,201$143,483▼ $117,718
Total Liabilities and Net Assets / Fund Balance$274,165$161,075▼ $113,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,826$15,826
Compensation and Service Providers

Board Members and Trustees

NameTitle
James E KellyChairman
Daniel J KellyVice Chairman
Christye PetersonDirector
Donald EusticeDirector
Edward McginnDirector
Edward RutkowskiDirector
G Scott MurrayDirector
Hon Judge Penny WolfgangDirector
Peter John CertoDirector
Mark K Cramer EsqSecretary
Anthony B MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,934
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-24,318
All Other Contributions
$42,431
Change in Net Assets
$-117,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,475
Salaries, Compensation, and Employee Benefits$57,187
Other Expenses$35,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,475--$304,475
Other Salaries and Wages-$47,917-$47,917
Occupancy-$16,869-$16,869
Payroll Taxes-$9,270-$9,270
Insurance-$3,558-$3,558
Fees for Services Accounting-$2,700-$2,700
Travel-$2,472-$2,472
Office Expenses-$996-$996
Interest-$549-$549
Fees for Services Other-$228-$228
Other Expenses-$125-$125
All Other Expenses-$54-$54
Total Functional Expenses$304,475$92,896$0$397,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HUNTER'S HOPE FOUNDATION INCOrchard Park, NY501(c)(3)Support to Find a Cure for Krabbe Disease$135,000
Chestnut Ridge ConservancyOrchard Park, NY501(c)(3)Support for Chestnut Ridge Conservancy Efforts$25,000
Thurman Thomas Family Foundation IncBuffalo, NY501(c)(3)Support for Educational Scholarships for Children$10,000
Boys & Girls Club of East AuroraEast Aurora, NY501(c)(3)Support for After School Programs for Children$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,378
Fundraising Gross Income$276,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$510,201$248,698$207,996$40,702
Total Events$537,563$276,060$300,378$-24,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James e. Kelly and daniel j. Kelly are brothers.”

Form 990, Part VI, Section B, Line 11B

“Reviewed at annual board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kfk Foundation Inc
EIN
22-2900614
Phone
7162041212
Address
CYCLORAMA BLDG 369 FRANKLIN ST, BUFFALO, NY 14202
Doing Business As
Kelly for Kids Foundation Inc

Signing Officer

Name
Daniel J Kelly
Title
Vice President
Phone
7162041212
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Kelly
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
150

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

AMENDED FORM 990:

“The form 990 was prepared and filed from unaudited financial information. The return is being amended to conform to the audited financials. Changes are as follows: as originally filed amended page 1: line 8 contributions 332,914 303,934 line 10 investment 33 37 line 11 other -23,614 -24,318 line 12 total revenue 309,333 279,653 line 15 compensation 62,770 57,187 line 17 other exps 27,872 35,709 line 18 total expense 395,117 397,371 line 19 revenue less exp -85,784 -117,718 line 20 total assets 248,918 161,075 line 21 total liabilities 41,020 17,592 line 22 net assets 207,898 143,483 details of these changes are reflected throughout the return. 990 page 2, line 4a: as originally filed amended program revenue 609,002 -0- as originally filed amended sch g: line 1d gross receipts 567,560 537,563 line 2d contributions 291,505 261,503 line 3d gross income 276,055 276,060 line 9d other direct exp 207,287 207,996 line 10d expenses 299,669 300,378 line 11d net income -23,614 -24,318”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net w/ revenue)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net w/ revenue)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01008636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008636
IRS990ScheduleA/TotalSupportAmt01016107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES (NET W/ REVENUE)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES (NET W/ REVENUE)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0510201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0537563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0207996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090682
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR AFTER SCHOOL PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR CHESTNUT RIDGE CONSERVANCY EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT TO FIND A CURE FOR KRABBE DISEASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR EDUCATIONAL SCHOLARSHIPS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF EAST AURORA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHESTNUT RIDGE CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUNTER'S HOPE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THURMAN THOMAS FAMILY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161523653
IRS990ScheduleI/RecipientTable/RecipientEIN1320296015
IRS990ScheduleI/RecipientTable/RecipientEIN2161552315
IRS990ScheduleI/RecipientTable/RecipientEIN3823346796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024 PAINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt379 PERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORCHARD PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORCHARD PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314203
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED AND FILED FROM UNAUDITED FINANCIAL INFORMATION. THE RETURN IS BEING AMENDED TO CONFORM TO THE AUDITED FINANCIALS. CHANGES ARE AS FOLLOWS: AS ORIGINALLY FILED AMENDED PAGE 1: LINE 8 CONTRIBUTIONS 332,914 303,934 LINE 10 INVESTMENT 33 37 LINE 11 OTHER -23,614 -24,318 LINE 12 TOTAL REVENUE 309,333 279,653 LINE 15 COMPENSATION 62,770 57,187 LINE 17 OTHER EXPS 27,872 35,709 LINE 18 TOTAL EXPENSE 395,117 397,371 LINE 19 REVENUE LESS EXP -85,784 -117,718 LINE 20 TOTAL ASSETS 248,918 161,075 LINE 21 TOTAL LIABILITIES 41,020 17,592 LINE 22 NET ASSETS 207,898 143,483 DETAILS OF THESE CHANGES ARE REFLECTED THROUGHOUT THE RETURN. 990 PAGE 2, LINE 4A: AS ORIGINALLY FILED AMENDED PROGRAM REVENUE 609,002 -0- AS ORIGINALLY FILED AMENDED SCH G: LINE 1D GROSS RECEIPTS 567,560 537,563 LINE 2D CONTRIBUTIONS 291,505 261,503 LINE 3D GROSS INCOME 276,055 276,060 LINE 9D OTHER DIRECT EXP 207,287 207,996 LINE 10D EXPENSES 299,669 300,378 LINE 11D NET INCOME -23,614 -24,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES E. KELLY AND DANIEL J. KELLY ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNTER'S HOPE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161552315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014127

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,075
Liabilities
$17,592
Net assets
$143,483
Revenue
$279,653
Expenses
$397,371
Net income
-$117,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.01$2.87$3.73$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$4.54$5.11$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.09$3.95$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$2.80$3.97$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$5.78$3.52$2.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.47$1.11$0.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$3.59$3.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$3.29$3.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$3.50$3.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.38$3.84$3.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$2.86$2.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$2.98$2.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$2.73$2.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$2.91$3.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$2.58
2010Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$1.77$1.79$0.02