2024-11-13T13:44:29-08:00 2023-12-31 990 2023-01-01 161434681 Mendon Foundation Inc MEND 5854971214 PO Box 231 Mendon NY 14506 Francis M Celona CPA President 2024-11-13 true 2023 2024-10-15 13:58:12Z Francis M Celona CPA 58454 false X www.mendonfoundation.org X 1992 NY To preserve and protect "open spaces" in the Town of Mendon, NY and nearby towns. 7 7 0 65 0 14147 46261 0 15 1159 6127 4312 20289 51732 0 0 0 0 0 15547 15311 15547 15311 4742 36421 1504759 1542438 513 1781 1504246 1540657 To preserve and protect for public benefit, the scenic, natural, recreational and structural resources in the Town of Mendon, NY and nearby towns. false false 6643 Develop and maintain a public walking/running/bicycling/equestrian trail on the former Lehigh Valley Railroad right of way, owned by the County of Monroe. 5215 Preserve "open spaces" through acceptance of vacant land donations and their subsequent supervision and maintenance, for use by the general public. Owns six parcels at 12/31/2023. 11858 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true false false false NY X Francis M Celona CPA 5854971214 PO Box 231 Mendon NY 14506 X Francis Celona President 7.00 0.00 X X 0 0 0 Blaine Grindle Vice President 4.00 0.00 X X 0 0 0 John Farrell Treasurer 4.00 0.00 X X 0 0 0 Diane Ham Secretary 1.00 0.00 X X 0 0 0 Rodney Ham Director 2.00 0.00 X 0 0 0 Bonnie Coddington Director 2.00 0.00 X 0 0 0 Bradley Carlson Director 7.00 0.00 X 0 0 0 Dina Ergood Director 2.00 0.00 X 0 0 0 Lawrence Bernstein Director 2.00 0.00 X 0 0 0 0 false false false 0 311 45950 46261 0 1159 1159 0 0 0 0 10688 311 6684 4004 4004 0 346 38 308 308 0 51732 5471 X 0 0 0 0 0 0 0 0 0 0 0 680 680 0 0 0 0 0 0 0 0 0 0 102 102 0 1952 792 1160 0 0 2664 2664 4578 4038 540 Repairs & Maintenance - Trail 1362 1362 Repairs & Maintenance - Equip. 1067 1067 Supplies 794 794 Repairs & Maintenance - Land 552 552 1560 601 959 15311 11858 3453 0 35241 14170 9242 69139 0 0 0 0 0 0 666 566 1518933 60370 1459610 1458563 0 0 0 0 0 1504759 1542438 513 1781 513 1781 X 59246 88539 1445000 1452118 1504246 1540657 1504759 1542438 X 36421 -10 X false false false X 10117 12078 13561 14147 13898 63801 5142 620 346 6108 10855 3880 13842 11883 10688 51148 0 0 20972 15958 32545 26650 24932 121057 0 0 121057 56 14 5 15 1159 1249 0 56 14 5 15 1159 1249 0 8 130 96 234 21028 15980 32680 26761 26091 122540 0.98790 0.99720 0.01020 0.00090 X Support Schedule: Additional Supplemental Information Unusual grant received 6/14/2023: $32,363 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1445000 1445000 10591 3388 7203 55281 49877 5404 8061 7105 956 1458563 Credit Card 1781 1781 Form 990, Part VI, Section A, Line 2 Diane Ham, Secretary & Director, and Rodney Ham, Director, are spouses. Form 990, Part VI, Section B, Line 11b Form 990 and year end internal financials are sent to the board of directors for review and comment before filing. Form 990, Part VI, Section B, Line 12c Conflicts disclosure is an agenda item annually at a board meeting. Form 990, Part VI, Section C, Line 19 Appropriate documents are available from either the President or the Treasurer, upon request. Form 990, Part IX, Line 24e Bank & Credit Card Fees: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues: Column (A) - Total = $515; Column (B) - Program Services = $475; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NYS Annual Filing Fee: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $126; Column (B) - Program Services = $120; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Market value loss on CDs = -$10