NORTH YONKERS COMMUNITY FUND: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH YONKERS COMMUNITY FUND (EIN 85-6424946)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-23
- IRS object ID
- 202431759349200103
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-23T14:43:30-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113197666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT S MARTIN ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1Txt |
| City | PECONIC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 856424946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH YONKERS COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HOMECREST AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J GIANNELLI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9146109385 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | GIANNELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT MARTIN | PreparerPersonNm |
| PTIN | P00626133 | PTIN |
| Phone | 6317342656 | PhoneNum |
| Preparation | 2024-06-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $126,857 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,048 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $115,590 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,876 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $57,714 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $219 | OtherRevenueTotalAmt |
| Total Revenue | $68,981 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,654 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,186 | OtherExpensesTotalAmt |
| Total Expenses | $67,840 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,141 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,491 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,350 | BOYAmt |
| EOY | $21,491 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,350 | BOYAmt |
| EOY | $21,491 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,350 | BOYAmt |
| EOY | $21,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL SCOLARSHIPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | $ 26,500.00 IN EDUCATIONAL SCHOLARSHIP MONEY WAS DONATED TO TWENTY ONE INDIVIDUALS. AN ADDITIONAL $ 40,154.00 WAS DONATED TO VARIOUS CHARITIES AND INDIVIDUALS IN NEED. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J GIANNELLI | PersonNm |
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J GIANNELLI TRUSTEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HOMECREST AVENUE | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146109358 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,048 | CurrentTaxYearAmt |
| Total | $11,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,048 | CurrentTaxYearAmt |
| Total | $11,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $219 | CurrentTaxYearAmt |
| Total | $219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,267 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $47,128 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,128 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,575 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,468 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUNWALK | Event2Nm |
| Gross Receipts Event2 | $25,972 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,972 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,289 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,379 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,580 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,900 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$7,320 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,650 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,250 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,465 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $90,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,780 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,114 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,904 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST INCOME 219 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATION GRANTEE GUARDIAN REVIVAL FOR VETERANS STREET 413 MAIN STREET CITY, STATE, ZIP BEACON, NY 12508RELATIONSHIP NONE AMOUNT 10,000ACTIVITY DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 56,654 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROFESSIONAL FEES 850ADMINISTRATIVE EXPENSES 286NYS FILING FEE 50 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J GIANNELLI TRUSTEE | PersonNm |
| Short Explanation | NONE | ShortExplanationTxt |