Silo Ridge Community Foundation Tax is located in Amenia, NY. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Silo Ridge Community Foundation Tax is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING ORGANIZATION FOR AMENIA WASSAIC COMMUNITY ORGANIZATION AND OTHER LOCAL ORGANIZATIONS BRINGING CONSERVATION, VETERANS, ARTS, EDUCATION AND CULTURAL OPPORTUNITIES TO ALL AGES IN OUR COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR LOCAL ORGANIZATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pedro D Torres Jr President | Trustee | 3 | $0 |
Juan Torres Treasurer | Trustee | 2.5 | $0 |
Steve Adelson Board Member | Trustee | 2.5 | $0 |
Jamie Vitiello Vice President | Trustee | 2.5 | $0 |
David Broser Secretary | Trustee | 2.5 | $0 |
Danielle M Mollica Executive Director | Officer | 25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $31,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $31,500 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,500 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $960 |
Fees for services: Accounting | $3,895 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,750 |
Advertising and promotion | $0 |
Office expenses | $1,180 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $13,293 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,227 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,600 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,005 |
Total assets | $50,832 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $50,832 |
Total liabilities and net assets/fund balances | $50,832 |
Over the last fiscal year, Silo Ridge Community Foundation Tax has awarded $288,500 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
QUAHOG BAY CONSERVANCY PURPOSE: TO SUPPORT ENVIRONMENT AND ECOSYSTEM OF THE QUAHOG BAY | $10,000 |
AMENIA-WASSAIC COMMUNITY ORGANIZATION INC PURPOSE: $230,000 TO SUPPORT FAMILY FRIENDLY COMMUNITY EVENT(RODEO) RAISING FUNDS FOR DISTRIBUTION INTO THE LOCAL COMMUNITY; $36,500 FOR OPERATING EXPENSES; $12,000 FOR COMMUNITY EVENT(FIREWORKS) | $278,500 |