FOR THE KIDS FOUNDATION OF EAST ISLIP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE KIDS FOUNDATION OF EAST ISLIP INC (EIN 11-3371925)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-25
- IRS object ID
- 201612999349300336
- Schema version
- 2015v2.1
- 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 | 2016-10-25T11:24:14-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113084306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIZZI SCHWARZ & TARASKAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1Txt |
| City | PATCHOGUE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 |
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 | NANCY IRACE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6312774670 | PhoneNum |
| Signature | 2016-10-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE M TARASKAS CPA | PreparerPersonNm |
| PTIN | P00086087 | PTIN |
| Phone | 6314755445 | PhoneNum |
| Preparation | 2016-10-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY GOLDFADER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 DEER RUN | AddressLine1Txt |
| City | EAST ISLIP | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,455 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,404 | PYOtherRevenueAmt |
| CY Other Revenue | $42,104 | CYOtherRevenueAmt |
| PY Total Revenue | $84,595 | PYTotalRevenueAmt |
| CY Total Revenue | $51,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,300 | 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 | $11,651 | PYOtherExpensesAmt |
| CY Other Expenses | $11,422 | CYOtherExpensesAmt |
| PY Total Expenses | $46,297 | PYTotalExpensesAmt |
| CY Total Expenses | $65,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $520,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $463,860 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $520,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $463,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,300 | ExpenseAmt |
| Grant | $54,300 | 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 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. THE GRANTS ISSUED BY THE ORGANZIATION 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 | $54,300 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 1 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | NANCY IRACE | PersonNm |
| Phone | 6312774670 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARGARET BURNHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GOLDFADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN KACZYNSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LYNCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FINN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK NACCARATO JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY LEMON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA VANDENBURG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BRUNO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BRUNO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE MACCARINO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JINETE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GOLDFADER | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAT BLAIR | ||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE ZEMBRZYCKI | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY IRACE | ||||||
| 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 | $6,455 | AllOtherContributionsAmt |
| Noncash Contributions | $4,500 | NoncashContributionsAmt |
| Total Contributions | $6,455 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,544 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,133 | SecuritiesAmt |
| Other | $1,170 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,543 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,410 | SecuritiesAmt |
| Other | $1,170 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,464 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $74,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,104 | TotalRevenueColumnAmt |
| Exclusion | $42,104 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,304 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,104 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,800 | TotalAmt |
| Program Services | $52,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,150 | TotalAmt |
| Management And General | $7,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678 | TotalAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802 | TotalAmt |
| Management And General | $1,802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| WEBSITE EXPENSES | $400 | $400 |
| POST OFFICE BOX | $197 | $197 |
| NYS CHARITIES FILING FEES | $125 | $125 |
| BANK FEES | $37 | $37 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33 | TotalAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,722 | TotalAmt |
| Program Services | $54,300 | ProgramServicesAmt |
| Management And General | $11,422 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,716 | BOYAmt |
| EOY | $158,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,709 | BOYAmt |
| EOY | $203,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,422 | BOYAmt |
| EOY | $102,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,847 | BOYAmt |
| EOY | $463,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,142 | BOYAmt |
| EOY | $357,076 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,100 | BOYAmt |
| EOY | $106,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,847 | BOYAmt |
| EOY | $463,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,847 | BOYAmt |
| EOY | $463,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,859 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$43,128 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $10,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,455 | CurrentTaxYearAmt |
| Total | $28,238 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,464 | CurrentTaxYearAmt |
| Total | $897,909 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,919 | CurrentTaxYearAmt |
| Total | $926,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $926,147 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,312 | CurrentTaxYearAmt |
| Total | $18,823 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,312 | CurrentTaxYearAmt |
| Total | $18,823 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,231 | CurrentTaxYearAmt |
| Total | $944,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98430 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | $114,100 | BeginningYearBalanceAmt |
| Contributions | $12,188 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$4,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $106,784 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,605 | GrantsOrScholarshipsAmt |
| End Year Balance | $114,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,530 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$10,345 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$52 | AdministrativeExpensesAmt |
| End Year Balance | $107,535 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$684 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46 | AdministrativeExpensesAmt |
| End Year Balance | $105,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,998 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $176 | AdministrativeExpensesAmt |
| End Year Balance | $106,028 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 4 - THE ENDOWMENT AGREEMENT WAS AMENDED JUNE 13, 2016. PRIOR TO THE AMENDMENT, THE PRINCIPAL WAS TO REMAIN INVESTED INDEFINATELY. 80% OF THE ANNUAL EARNINGS WERE TO BE DISPENSED FOR SCIENCE EDUCATION TO BENEFIT THE CHILDREN OF THE EAST ISLIP SCHOOL DISTRICT. 15% OF THE ANNUAL EARNINGS WERE TO BE REINVESTED IN TO THE PRINCIPAL AND THE REMAINING 5% WAS TO BE USED BY THE ORGANIZATION FOR ADMINISTRATIVE COSTS FOR THE HANDLING OF THE ENDOWMENT. AFTER THE JUNE 16, 2016 AMENDEMENT, THE PRINCIPAL IS TO CONTINUE TO REMAIN PERMANENTLY RESTRICTED AND THE ORGANIZATION WILL REASONABLY STRIVE TO MAINTAIN AN ANNUAL YEILD OF 5% OF THE PRINCIPAL INVESTMENT. 4,000 WILL BE DISBURSED ANNUAL IN THE FORM OF THREE 500 SCHOLARSHIPS TO THE VALEDICTORIAN, SALUTATORIAN AND BEST SENIOR HIGH SCHOOL SCIENCE STUDENT AND REMAINING 2,500 TO BE DISBURSED TO ANY SCHOOL SCIENCE RELATED PROGRAM WITH IN THE EAST ISLIP UNION FREE SCHOOL DISTRICT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIE GALA | Event1Nm |
| Gross Receipts Event1 | $56,378 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,378 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,887 | OtherDirectExpensesEvent1Amt |
| Event2 | CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $44,311 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,311 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,102 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,775 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,775 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15,144 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,377 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $116,464 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $116,464 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,894 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,104 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | 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 | $45,000 | CashGrantAmt |
| Purpose Of Grant | CAMPUS SECURITY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S BOARD REVIEWS EACH GRANT APPLICATION RECEIVED. THE BOARD MAINTAINS CLOSE CONTACT WITH THE SCHOOL DISTRICT'S ADMINSTRATION THROUGHOUT THE PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 1, PART I, LINE 6 | ASSIST THE ORGANIZATION IN OPERATING FUNDRAISING EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | NANCY GOLDFADER DAVID GOLDFADER PRESIDENT DIRECTOR HUSBAND AND WIFE JENNIFER BRUNO JAMES BRUNO TRUSTEE TRUSTEE HUSBAND AND WIFE |
| 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. |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS ON INVESTMENTS -43,128 TOTAL -43,128 |