FOR THE KIDS FOUNDATION OF EAST ISLIP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE KIDS FOUNDATION OF EAST ISLIP INC (EIN 11-3371925)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202533169349301503
- Schema version
- 2023v6.0
- 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 | 2025-11-12T07:55:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112998486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESPOSITO FUCHS TAORMINA & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 CARLETON AVE STE 202 | AddressLine1Txt |
| City | CENTRAL ISLIP | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113371925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR THE KIDS FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | EAST ISLIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 6315539784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390 | AddressLine1Txt |
| City | EAST ISLIP | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL PEPE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6315539784 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL R GRAVANO CPA | PreparerPersonNm |
| PTIN | P00255344 | PTIN |
| Phone | 6312978350 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Application Pending | Yes (X) | ApplicationPendingInd |
| Principal Officer | CHERYL PEPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CARDINAL LANE | AddressLine1Txt |
| City | EAST ISLIP | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORTHEKIDSEASTISLIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL AND CREATIVE SUPPORT FOR THE EAST ISLIP UNION FREE SCHOOL DISTRICT AND RESIDENTS OF THE DISTRICT BY IDENTIFYING AND MOBILIZING AVAILABLE RESOURCES, AND BY FOSTERING PARTNERSHIPS AMONG AND BETWEEN THE SCHOOLS, COMMUNITY, BUSINESSES AND INDUSTRIES WITHIN THE DISTRICT. A PERCENTAGE OF THE FOUNDATION'S RESOURCES MAY ALSO BE USED FOR CHARITABLE PURPOSES SUCH AS PROVIDING AID TO FINANCIALLY NEEDY FAMILIES IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $200 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,569 | PYOtherRevenueAmt |
| CY Other Revenue | $53,818 | CYOtherRevenueAmt |
| PY Total Revenue | $43,700 | PYTotalRevenueAmt |
| CY Total Revenue | $64,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,807 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,488 | PYOtherExpensesAmt |
| CY Other Expenses | $48,315 | CYOtherExpensesAmt |
| PY Total Expenses | $27,428 | PYTotalExpensesAmt |
| CY Total Expenses | $54,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $464,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $463,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $502,095 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL AND CREATIVE SUPPORT FOR EAST ISLIP UNION FREE SCHOOL DISTRICT AND RESIDENTS OF THE DISTRICT BY IDENTIFYING AND MOBILIZING AVAILABLE RESOURCES, AND BY FOSTERING PARTNERSHIPS AMONG AND BETWEEN THE SCHOOLS, COMMUNITY, BUSINESSES AND INDUSTRIES WITHIN THE DISTRICT. A PERCENTAGE OF THE FOUNDATION'S RESOURCES MAY ALSO BE USED FOR CHARITABLE PURPOSES SUCH AS PROVIDING AID TO FINANCIALLY NEEDY FAMILIES IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,603 | ExpenseAmt |
| Grant | $5,807 | GrantAmt |
| Desc | THE ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL AND CREATIVE SUPPORT FOR THE EAST ISLIP UNION FREE SCHOOL DISTRICT AND RESIDENTS OF THE DISTRICT BY IDENTIFYING NAND MOBILIZING AVAILABLE RESOURCES, AND BY FOSTERING PARTNERSHIPS AMONG AND BETWEEN THE SCHOOLS, COMMUNITY, BUSINESSES AND INDUSTRIES WITHIN THE DISTRICT A PERCENTAGE OF THE FOUNDATION'S RESOURCES MAY ALSO BE USED FOR CHARITABLE PURPOSES SUCH AS PROVIDING AID TO FINANCIALLY NEEDY FAMILIES IN THE COMMUNITY. THE GRANTS ISSUED BY THE ORGANIZATION SERVE TO ACHIEVE THAT FINANCIAL SUPPORT THERE ARE NO SPECIFIC PROGRAMS WHICH GENERATE THE REVENUE TO SUPPORT THE GRANTS MADE. REVENUE IS GENERATED VIA FUNDRAISING EVENTS. | Desc |
| Total Program Service Expenses | $49,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI TURSI | PersonNm |
| Phone | 6315539784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 COUNTRY VIEW LANE | AddressLine1Txt |
| City | EAST ISLIP | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAROLYN BARBARITO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY BARBARITO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BRUNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JINETE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK NACCARATO JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KIERNAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY LEMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN MAHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL PEPE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA SHAW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA VANDENBURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN KELLY | ||||||
| 2ND VICE PRE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN MORIARTY | ||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA SMITH | ||||||
| OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICKI TURSI | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $200 | AllOtherContributionsAmt |
| Total Contributions | $200 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,578 | TotalRevenueColumnAmt |
| Exclusion | $7,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,792 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,792 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,792 | TotalRevenueColumnAmt |
| Exclusion | $2,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,935 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $47,117 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,818 | TotalRevenueColumnAmt |
| Exclusion | $53,818 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,388 | TotalRevenueColumnAmt |
| Exclusion | $64,188 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,807 | TotalAmt |
| Program Services | $5,807 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23 | TotalAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115 | TotalAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992 | TotalAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENDITURE | $27,076 | $27,076 |
| SCHOLARSHIPS | $6,250 | $6,250 |
| DONATIONS | $5,479 | $5,479 |
| SENIOR DAY | $4,991 | $4,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389 | TotalAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,122 | TotalAmt |
| Program Services | $49,603 | ProgramServicesAmt |
| Management And General | $4,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,669 | BOYAmt |
| EOY | $41,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,555 | BOYAmt |
| EOY | $234,085 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,965 | BOYAmt |
| EOY | $226,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,189 | BOYAmt |
| EOY | $502,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,040 | BOYAmt |
| EOY | $366,605 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,546 | BOYAmt |
| EOY | $135,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,586 | BOYAmt |
| EOY | $502,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,189 | BOYAmt |
| EOY | $502,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,266 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $28,243 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $112,238 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,935 | CurrentTaxYearAmt |
| Total | $358,341 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,135 | CurrentTaxYearAmt |
| Total | $470,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $470,579 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,578 | CurrentTaxYearAmt |
| Total | $40,890 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,578 | CurrentTaxYearAmt |
| Total | $40,890 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,713 | CurrentTaxYearAmt |
| Total | $511,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92970 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,456 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,045 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$100 | AdministrativeExpensesAmt |
| End Year Balance | $135,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,497 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,052 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$100 | AdministrativeExpensesAmt |
| End Year Balance | $116,546 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,240 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$100 | AdministrativeExpensesAmt |
| End Year Balance | $131,497 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,868 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$100 | AdministrativeExpensesAmt |
| End Year Balance | $142,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,690 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$127 | AdministrativeExpensesAmt |
| End Year Balance | $107,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIE GALA | Event1Nm |
| Gross Receipts Event1 | $76,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,262 | OtherDirectExpensesEvent1Amt |
| Event2 | CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $15,251 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,251 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,174 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,784 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,784 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,681 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $100,935 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,935 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,818 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST ISLIP UNION FREE SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICT | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CRAIG B GARIEPY AVE | AddressLine1Txt |
| City | ISLIP TERRACE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 116001981 | RecipientEIN |
| Cash Grant | $5,807 | CashGrantAmt |
| Purpose Of Grant | GENERAL USE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL AND CREATIVE SUPPORT FOR EAST ISLIP UNION FREE SCHOOL DISTRICT AND RESIDENTS OF THE DISTRICT BY IDENTIFYING AND MOBILIZING AVAILABLE RESOURCES, AND BY FOSTERING PARTNERSHIPS AMONG AND BETWEEN THE SCHOOLS, COMMUNITY, BUSINESSES AND INDUSTRIES WITHIN THE DISTRICT. A PERCENTAGE OF THE FOUNDATION'S RESOURCES MAY ALSO BE USED FOR CHARITABLE PURPOSES SUCH AS PROVIDING AID TO FINANCIALLY NEEDY FAMILIES IN THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS FORM 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |