Civic Intelligence

Seasoned Gives Inc

EIN 84-3968562 • 501(c)3 • Saugerties, NY

Profile

Seasoned Gives is a 501c3 organization located in the vibrant and rapidly transforming city of Kingston, New York and serves all of Ulster County. Our mission is simple, yet revolutionary: educate, incubate and promote entrepreneurship for the BIPOC community and women, creating lasting solutions to poverty, hunger, and social injustice through education, ownership, and self sufficiency. At the heart of Seasoned Gives is the steadfast belief that economic justice is an essentialand often overlookedpiece of the social justice movement.

PO Box 880Saugerties, NY 12477

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$916,843

Down $101,828 (-10.0%) from 2022

Liabilities

Down

$566,918

Down $55,395 (-8.9%) from 2022

Net Assets

Down

$349,925

Down $46,433 (-12%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$321,314

Down $14,298 (-4.3%) from 2022

Expenses

Down

$203,855

Down $572 (-0.3%) from 2022

Net Income

Down

$117,459

Down $13,726 (-10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,013,587Liabilities 2021: $921,093Net Assets 2021: $92,4942021Assets 2022: $1,018,671Liabilities 2022: $622,313Net Assets 2022: $396,3582022Assets 2023: $916,843Liabilities 2023: $566,918Net Assets 2023: $349,9252023

Highlighted filing

2023

Assets$916,843
Liabilities$566,918
Net Assets$349,925
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $106,326Expenses 2021: $142,819Net Income 2021: -$36,4932021Revenue 2022: $335,612Expenses 2022: $204,427Net Income 2022: $131,1852022Revenue 2023: $321,314Expenses 2023: $203,855Net Income 2023: $117,4592023

Highlighted filing

2023

Revenue$321,314
Expenses$203,855
Net Income$117,459
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,843
Liabilities
$566,918
Net assets
$349,925
Revenue
$321,314
Expenses
$203,855
Net income
$117,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.57$0.35$0.32$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$0.34$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.92$0.09$0.11$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$321,314
Mission and Program Overview

Mission

Seasoned Gives is a 501(c)(3) organization located in the vibrant and rapidly transforming city of Kingston, New York and serves all of Ulster County. Our mission is simple, yet revolutionary: educate, incubate and promote entrepreneurship for the BIPOC community and women, creating lasting solutions to poverty, hunger, and social injustice through education, ownership, and self sufficiency. At the heart of Seasoned Gives is the steadfast belief that economic justice is an essentialand often overlookedpiece of the social justice movement.

Seasoned Gives is a 501c3 organization located in the vibrant and rapidly transforming city of Kingston, New York and serves all of Ulster County. Our mission is simple, yet revolutionary: educate, incubate and promote entrepreneurship for the BIPOC community and women, creating lasting solutions to poverty, hunger, and social injustice through education, ownership, and self sufficiency. At the heart of Seasoned Gives is the steadfast belief that economic justice is an essentialand often overlookedpiece of the social justice movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,666$842,200▼ $72,466
Pledges and Grants Receivable$88,171$65,535▼ $22,636
Accounts Receivable$14,735$0▼ $14,735
Cash and Non-Interest-Bearing Accounts$1,099$9,108▲ $8,009
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,018,671$916,843▼ $101,828
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,112$532,575▼ $60,537
Other Liabilities$29,201$34,343▲ $5,142
Total Liabilities$622,313$566,918▼ $55,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,358$349,925▼ $46,433
Total Net Assets Fund Balance$396,358$349,925▼ $46,433
Total Liabilities and Net Assets / Fund Balance$1,018,671$916,843▼ $101,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,541$59,459$700,000
Equipment$201,659$40,341$242,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandra Delalue-MesidorPresident
Karri Rahaman-BunceDirector
Martin DunkleyFoundation Mgr.
Tamika DunkleyFoundation Mgr.
Priscilla DeContiSecretary
Chris WhitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,314
Change in Net Assets
$117,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,115
Salaries, Compensation, and Employee Benefits$20,740
Total Fundraising Expense$20,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,117$14,493$3,623$36,233
Occupancy$17,270$13,815$3,454$34,539
Other Salaries and Wages$9,510$7,607$1,902$19,019
Advertising$3,439$2,750$688$6,877
Office Expenses$3,417$2,734$683$6,834
Insurance$2,981$2,384$596$5,961
Travel$2,974$2,379$595$5,948
Fees for Services Other$2,074$1,658$415$4,147
Payroll Taxes$861$688$172$1,721
Interest$671$537$134$1,342
Other Expenses$646$516$129$1,291
All Other Expenses$268$214$53$535
Fees for Services Accounting$144$115$29$288
Total Functional Expenses$101,933$81,537$20,385$203,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CML Express LOC$25,500
Payroll Liability$8,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seasoned Gives Inc
EIN
84-3968562
Address
PO Box 880, Saugerties, NY 12477

Signing Officer

Name
Tamika Dunkley
Title
Executive Director
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
ADM Bookkeeping LLC
Address
2 Logan Place, Williamsburg, VA 23188
Preparer
Barbara Atkins
Phone
8455450053
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$163892”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt014735
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Seasoned Gives is a 501c3 organization located in the vibrant and rapidly transforming city of Kingston, New York and serves all of Ulster County. Our mission is simple, yet revolutionary: educate, incubate and promote entrepreneurship for the BIPOC community and women, creating lasting solutions to poverty, hunger, and social injustice through education, ownership, and self sufficiency. At the heart of Seasoned Gives is the steadfast belief that economic justice is an essentialand often overlookedpiece of the social justice movement.
IRS990/AdvertisingGrp/FundraisingAmt0688
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02750
IRS990/AdvertisingGrp/ProgramServicesAmt03439
IRS990/AdvertisingGrp/TotalAmt06877
IRS990/AllOtherContributionsAmt0321314
IRS990/AllOtherExpensesGrp/FundraisingAmt053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268
IRS990/AllOtherExpensesGrp/TotalAmt0535
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tamika Dunkley
IRS990/BooksInCareOfDetail/PhoneNum08456161689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 880
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Katrine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01099
IRS990/CashNonInterestBearingGrp/EOYAmt09108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117459
IRS990/CYSalariesCompEmpBnftPaidAmt020740
IRS990/CYTotalExpensesAmt0203855
IRS990/CYTotalFundraisingExpenseAmt020385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03623
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018117
IRS990/DepreciationDepletionGrp/TotalAmt036233
IRS990/Desc0Seasoned Gives is not just another organization; we are architects of transformation. Our commitment lies in paving the path for historically underserved, underestimated, and under resourced groups to rise above and thrive. At our core, we build upon the foundation of meaningful connections, unwavering support, and gratitude in every interaction. Our culture revolves around care and mutual consideration, forging unbreakable bonds among our members and participants. Authenticity is our hallmark as we meet individuals where they stand, wholeheartedly championing collective success. What sets us apart is our deep understanding of the unique needs, challenges, and cultural nuances within the communities we serve. We don't merely serve; we hire from within the community, forging organic bonds of trust and relatability. We empower with new skills, nurture strong work ethics, foster genuine friendships, and provide mentorship. This all leads to heightened pride, healthier families, and inspiration to deepen connection within our community. We actively bolster local businesses and the workforce, propelling economic growth within the very community we embrace. Guided by the wisdom of our elders and intergenerational leadership, we align ourselves with the economic framework we serve. As a reliable advocacy organization, we remain agile, responding to evolving needs while maintaining disciplined systems and processes. Seasoned Gives authentic representation of our communities defines us, enabling our members to transcend mere survival and truly thrive
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt029
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0144
IRS990/FeesForServicesAccountingGrp/TotalAmt0288
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02074
IRS990/FeesForServicesOtherGrp/TotalAmt04147
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Whitter
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Delalue-Mesidor
IRS990/Form990PartVIISectionAGrp/PersonNm2Karri Rahaman-Bunce
IRS990/Form990PartVIISectionAGrp/PersonNm3Priscilla DeConti
IRS990/Form990PartVIISectionAGrp/PersonNm4Tamika Dunkley
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Dunkley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Foundation Mgr.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0596
IRS990/InsuranceGrp/ManagementAndGeneralAmt02384
IRS990/InsuranceGrp/ProgramServicesAmt02981
IRS990/InsuranceGrp/TotalAmt05961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0134
IRS990/InterestGrp/ManagementAndGeneralAmt0537
IRS990/InterestGrp/ProgramServicesAmt0671
IRS990/InterestGrp/TotalAmt01342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842200
IRS990/LandBldgEquipCostOrOtherBssAmt0942000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Seasoned Gives is a 501c3 organization located in the vibrant and rapidly transforming city of Kingston, New York and serves all of Ulster County. Our mission is simple, yet revolutionary: educate, incubate and promote entrepreneurship for the BIPOC community and women, creating lasting solutions to poverty, hunger, and social injustice through education, ownership, and self sufficiency. At the heart of Seasoned Gives is the steadfast belief that economic justice is an essentialand often overlookedpiece of the social justice movement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0593112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532575
IRS990/NetAssetsOrFundBalancesBOYAmt0396358
IRS990/NetAssetsOrFundBalancesEOYAmt0349925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03454
IRS990/OccupancyGrp/ManagementAndGeneralAmt013815
IRS990/OccupancyGrp/ProgramServicesAmt017270
IRS990/OccupancyGrp/TotalAmt034539
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02734
IRS990/OfficeExpensesGrp/ProgramServicesAmt03417
IRS990/OfficeExpensesGrp/TotalAmt06834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-163892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Job Supplies
IRS990/OtherExpensesGrp/Desc2Gala Supplies
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/FundraisingAmt06093
IRS990/OtherExpensesGrp/FundraisingAmt11591
IRS990/OtherExpensesGrp/FundraisingAmt2228
IRS990/OtherExpensesGrp/FundraisingAmt3129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3516
IRS990/OtherExpensesGrp/ProgramServicesAmt030464
IRS990/OtherExpensesGrp/ProgramServicesAmt17954
IRS990/OtherExpensesGrp/ProgramServicesAmt21143
IRS990/OtherExpensesGrp/ProgramServicesAmt3646
IRS990/OtherExpensesGrp/TotalAmt060927
IRS990/OtherExpensesGrp/TotalAmt115908
IRS990/OtherExpensesGrp/TotalAmt22285
IRS990/OtherExpensesGrp/TotalAmt31291
IRS990/OtherLiabilitiesGrp/BOYAmt029201
IRS990/OtherLiabilitiesGrp/EOYAmt034343
IRS990/OtherRevenueMiscGrp/Desc0Dividend
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09510
IRS990/OtherSalariesAndWagesGrp/TotalAmt019019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861
IRS990/PayrollTaxesGrp/TotalAmt01721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335611
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190360
IRS990/PYOtherRevenueAmt01
IRS990/PYRevenuesLessExpensesAmt0131185
IRS990/PYSalariesCompEmpBnftPaidAmt014067
IRS990/PYTotalExpensesAmt0204427
IRS990/PYTotalRevenueAmt0335612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CML Express LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842200
IRS990ScheduleD/TotalLiabilityAmt034343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$163892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018671
IRS990/TotalAssetsEOYAmt0916843
IRS990/TotalAssetsGrp/BOYAmt01018671
IRS990/TotalAssetsGrp/EOYAmt0916843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622313
IRS990/TotalLiabilitiesEOYAmt0566918
IRS990/TotalLiabilitiesGrp/BOYAmt0622313
IRS990/TotalLiabilitiesGrp/EOYAmt0566918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349925
IRS990/TotalProgramServiceExpensesAmt0101933
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916843
IRS990/TravelGrp/FundraisingAmt0595
IRS990/TravelGrp/ManagementAndGeneralAmt02379
IRS990/TravelGrp/ProgramServicesAmt02974
IRS990/TravelGrp/TotalAmt05948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 880
IRS990/USAddress/CityNm0Saugerties
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamika Dunkley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seasoned Gives Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0843968562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 880
ReturnHeader/Filer/USAddress/CityNm0Saugerties
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872266894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADM Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Logan Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum08455450053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Atkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-12T00:58:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tamika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dunkley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.