COALITION FOR A DRUG FREE NORTH SHORE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR A DRUG FREE NORTH SHORE INC (EIN 46-1058043)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-25
- IRS object ID
- 202422999349200832
- Schema version
- 2023v5.0
- 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 | 2024-10-25T19:14:31Z | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461058043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR A DRUG FREE NORTH SHORE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 5166621666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 840 | AddressLine1Txt |
| City | SEA CLIFF | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11579 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE KENNEDY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5166621666 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://www.nscasa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,700 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,700 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $32,700 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,409 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $2,615 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,874 | OtherExpensesTotalAmt |
| Total Expenses | $39,898 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,198 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,746 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,323 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,584 | BOYAmt |
| EOY | $84,150 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,384 | BOYAmt |
| EOY | $84,150 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,638 | BOYAmt |
| EOY | $4,279 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,746 | BOYAmt |
| EOY | $79,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION ABOUT THE DANGERS OF SUBSTANCE USE AS WELL AS WELLNESS TRAINING FOR MIDDLE AND HIGH SCHOOL STUDENTS. DISCUSSIONS WITH YOUNG PEOPLE AND PARENTS ABOUT THE SAME ISSUES. ORGANIZING HEALTHY ACTIVITIES FOR YOUNG PEOPLE DURING NON SCHOOL HOURS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATIONAL PROGRAMS PRIMARILY FOR NORTH SHORE SCHOOL DISTRICT PARENTS AND STUDENTS. OUTREACH HAS REACHED APPROXIMATELY 1500 INDIVIDUALS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,894 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,894 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEVIN MCGILLOWAY | ||||
| VICE PRESIDENT | 7.00 | $0 | $0 | $0 |
| ALISON CAMARDELLA | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| BRUCE KENNEDY | ||||
| TREASURER | 7.00 | $0 | $0 | $0 |
| BARBARANNE PANETTA | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JOLIE SILVA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| ALEXA TRAEGER | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| DAN MCDEREMOTT | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| SEAN TRAEGER | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| STEPHANIE PAPIRO | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| 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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | BRUCE KENNEDY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SEA CLIFF AVENUE | AddressLine1Txt |
| City | SEA CLIFF | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5166621666 | 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 |
| 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 |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,700 | CurrentTaxYearAmt |
| Total | $136,858 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,700 | CurrentTaxYearAmt |
| Total | $136,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $136,858 | PublicSupportTotal170Amt |
| Total Support | $136,858 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 16 | Advertising 300 High School Anti Drug Events 18594 Supplies 1655 Wellness Event 400 Other 7265 |
| Part I, Line 20 | CLOSE OUT PRIOR YEAR RESULTS OF OPERATIONS $5323 |
| Part II, Line 26 | Accrued Expenses 5555 Prepaid UI Tax -1277 |