Pawling Community Foundation
- Assets
- $73.8k
- Revenue
- $104.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Pawling, NY
- Founding
- 07/1992
- Data as of
- 12/2022
- EIN
- 14-1748758
Organization Overview
Pawling Community Foundation is located in Pawling, NY. The organization was established in 1992. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pawling Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pawling Community Foundation generated $104.0k in total revenue. All expenses for the organization totaled $163.9k during the year ending 12/2022. While expenses have increased by 40.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAWLING COMMUNITY REVITALIZATION PROJECT: REDEVELOPMENT OF PAWLING LAKESIDE PARK PLAYING FIELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Daniels Board Member | 1 | $0 | |
Julie Troiano Board Member | 3 | $0 | |
Robyn Bellamy Vice-Chair | 3 | $0 | |
John Rickert Treasurer | 3 | $0 | |
Ed Lynn Secretary | 1 | $0 | |
Jennifer Taylor Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $26,338 |
| Interest on Savings | $63 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $77,625 |
| Total Revenue | $104,026 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $60,235 |
| Total operating and administrative expenses | $63,460 |
| Contributions, gifts, grants paid | $100,400 |
| Total expenses and disbursements | $163,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,840 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $9 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $73,849 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Pawling Community Foundation has awarded $100,400 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TY LOUIS CAMPBELL FOUNDATION PURPOSE: CONTRIBUTION TO TY LOUIS CAMPBELL FOUNDATION FOR PROGRAM DEVELOPMENT. | $200 |
TOWN OF PAWLING NY PURPOSE: CONTRIBUTION TO TOWN OF PAWLING FOR IMPROVEMENTS TO TOWN PARK. | $100,000 |
HEADSTRONG FOUNDATION PURPOSE: CONTRIBUTION TO HEADSTONG FOUNDATION FOR PROGRAM DEVELOPMENT. | $200 |