2024-10-29T11:02:12-05:00 2023-12-31 952302617 SingerLewak LLP 2000 S Colorado Blvd Ste 2-200 Denver CO 80222 990EZ 2023-01-01 237386754 Delhi Community Fund DELH 6077463050 CO William Mokay 19 2nd Street Delhi NY 13753 William Mokay Treasurer 6077463050 2024-10-28 1 0 Eric Lake P00011752 3036946700 2024-10-28 2023 2024-10-15 13:58:12Z X N/A X X 22882 X 20243 2639 22882 8215 610 50 8875 14007 205245 -55000 164252 X 83561 95567 55000 0 66684 68685 205245 164252 0 0 205245 164252 X To aid and assist impoverished citizens of the Town and Village of Delhi, NY; to encourage and engender community action that emphasizes self-reliance and responsibility in civic, recreational and cultural projects; to support charitable and educational organizations whose primary function is the preservation of historic institutions and natural beauty of the Village of Delhi, NY. Town of Delhi Christmas Fund: Provide gifts to needy children as identified by the County Social Services Agency and the child's school district. 5715 5715 Delhi Food Pantry: Gifts to support Delhi Food Pantry. The Delhi Food Pantry is available so that familes and individuals in crisis have access to food. 2000 2000 Delhi Clergy Association: Gift to benefit local clergy association. 500 500 8215 William Mokay Treasurer 0.50 0 0 0 Jane Curley President 0.25 0 0 0 John Sandman Vice President 0.10 0 0 0 Matt Krzyston Trustee 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY William Mokay 19 2nd Street Delhi NY 13753 6077463050 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19069 17266 12513 9718 20243 78809 19069 17266 12513 9718 20243 78809 0 0 0 78809 2134 2252 2260 2369 2639 11654 2134 2252 2260 2369 2639 11654 21203 19518 14773 12087 22882 90463 0.87120 0.85710 0.12880 0.14290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 2,639. Form 990-EZ, Part I, Line 16 - Other Expenses Description: NYS Fees. Amount: 50. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior year adjustment to remove land mistakenly reported.. Amount: -55,000. Form 990-EZ Part I, Line 20, Changes in Net Assets It was determined that land with value of $55,000 was mistakenly reported on the balance sheet. The taxpayer never owned land which was erroneously reported in years past. Land with $55,000 was removed from the Balance Sheet and Net Assets are being reduced by $55,000. Form 990-EZ, Part II, Line 24 - Other Assets Description: Annuity Account. Beg. of Year Amount: 66,684. End of Year Amount: 68,685. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.