FOR THE KIDS FOUNDATION OF EAST ISLIP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOR THE KIDS FOUNDATION OF EAST ISLIP INC (EIN 11-3371925)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-07
IRS object ID: 201343119349301264
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T10:46:48-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIZZI SCHWARZ & TARASKAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 518	AddressLine1
City	PATCHOGUE	City
State	NY	State
ZIP Code	11772	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113371925	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOR THE KIDS FOUNDATION OF	BusinessNameLine1
Business Name Line2	EAST ISLIP INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	6312774670	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 390	AddressLine1
City	EAST ISLIP	City
State	NY	State
ZIP Code	11730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY IRACE	Name
Title	TREASURER	Title
Phone	6312774670	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANICE M TARASKAS CPA	Name
Phone	6314755445	Phone
Date Prepared	2013-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY GOLDFADER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 390	AddressLine1
City	EAST ISLIP	City
State	NY	State
ZIP Code	11730	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	217116	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.FORTHEKIDSEASTISLIP.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10921	ContributionsGrantsPriorYear
Contributions Grants Current Year	5747	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3303	InvestmentIncomePriorYear
Investment Income Current Year	539	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93006	OtherRevenuePriorYear
Other Revenue Current Year	106876	OtherRevenueCurrentYear
Total Revenue Prior Year	107230	TotalRevenuePriorYear
Total Revenue Current Year	113162	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	63900	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	77668	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11985	OtherExpensePriorYear
Other Expenses Current Year	15461	OtherExpensesCurrentYear
Total Expenses Prior Year	75885	TotalExpensesPriorYear
Total Expenses Current Year	93129	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31345	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20033	RevenuesLessExpensesCY
Total Assets BOY	418982	TotalAssetsBOY
Total Assets EOY	437627	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	418982	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	437627	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	78168	Expense
Grants	77668	Grants
Description	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.	Description
Total Program Service Expense	78168	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY IRACE	NamePerson
Telephone Number	6312774670	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 390	AddressLine1
City	EAST ISLIP	City
State	NY	State
ZIP Code	11730	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARGARET BURNHAM
DIRECTOR	1.00	X	0	0	0
DAVID GOLDFADER
DIRECTOR	1.00	X	0	0	0
ELENA HENRY
DIRECTOR	1.00	X	0	0	0
EILEEN KACZYNSKI
DIRECTOR	1.00	X	0	0	0
MELISSA LYNCH
DIRECTOR	1.00	X	0	0	0
LAURIE WALSH
DIRECTOR	1.00	X	0	0	0
MARY FINN
TRUSTEE	1.00	X	0	0	0
FRANK NACCARATO JR
TRUSTEE	1.00	X	0	0	0
GINA VANDENBURG
TRUSTEE	1.00	X	0	0	0
NANCY GOLDFADER
PRESIDENT	2.00		0	0	0	X
PAT BLAIR
VICE PRESIDE	2.00		0	0	0	X
SUZANNE ZEMBRZYCKI
SECRETARY	2.00		0	0	0	X
NANCY IRACE
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	5747	AllOtherContributions
Noncash Contributions	4500	NoncashContributions
Total Contributions	5747	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	249	TotalRevenueColumn
Related Or Exempt Function Income	249	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	290	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	290	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	290	TotalRevenueColumn
Related Or Exempt Function Income	290	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	210330	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	103954	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	106376	TotalRevenueColumn
Exclusion	$106,376	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	500	TotalRevenueColumn
Related Or Exempt Function Income	500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113162	TotalRevenueColumn
Related Or Exempt Function Income	1039	RelatedOrExemptFunctionIncome
Exclusion	$106,376	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	75668	Total
Program Services	75668	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11000	Total
Management And General	11000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	126	Total
Management And General	126	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78	Total
Management And General	78	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1711	Total
Management And General	1711	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
WEBSITE EXPENSES	1507	1507
STUDENT MENTORING FEES	500		500
POST OFFICE BOX	180	180
NYS CHARITIES FILING FEES	110	110

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	249	Total
Management And General	249	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	93129	Total
Program Services	78168	ProgramServices
Management And General	14961	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109882	BOY
EOY	127828	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	227709	BOY
EOY	225648	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	81391	BOY
EOY	84151	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	418982	BOY
EOY	437627	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312954	BOY
EOY	332329	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106028	BOY
EOY	105298	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418982	BOY
EOY	437627	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418982	BOY
EOY	437627	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20033	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1388	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10921	CurrentTaxYearMinus1Year
Current Tax Year	5747	CurrentTaxYear
Total	17418	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194441	CurrentTaxYearMinus1Year
Current Tax Year	211079	CurrentTaxYear
Total	1014471	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205362	CurrentTaxYearMinus1Year
Current Tax Year	216826	CurrentTaxYear
Total	1031889	Total

Field	Value	IRS element (for citing)
Public Support Total509	1031889	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3303	CurrentTaxYearMinus1Year
Current Tax Year	1615	CurrentTaxYear
Total	9571	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3303	CurrentTaxYearMinus1Year
Current Tax Year	1615	CurrentTaxYear
Total	9571	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208665	CurrentTaxYearMinus1Year
Current Tax Year	218441	CurrentTaxYear
Total	1041460	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99080	PublicSupportPercentage509
Prior Year Support Percentage	0.97940	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	106028	BeginningOfYearBalance
Investment Earnings Or Losses	-684	InvestmentEarningsOrLosses
Administrative Expenses	46	AdministrativeExpenses
End Of Year Balance	105298	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	105998	BeginningOfYearBalance
Investment Earnings Or Losses	206	InvestmentEarningsOrLosses
Administrative Expenses	176	AdministrativeExpenses
End Of Year Balance	106028	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIII	ReturnReference
Explanation	PART V, LINE 4 THE PRINCIPAL IS TO REMAIN INVESTED INDEFINATELY. 80% OF THE ANNUAL EARNINGS ARE TO BE DISPENSED FOR SCIENCE EDUCATION TO BENEFIT THE CHILDREN OF THE EAST ISLIP SCHOOL DISTRICT. 15% OF THE ANNUAL EARNINGS ARE TO BE REINVESTED INTO THE PRINCIPAL AND THE REMAINING 5% ARE TO THE USED BY THE ORGANIZATION FOR ADMINSTRATIVE COSTS FOR HANDLING THE ENDOWMENT.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLACK TIE GALA	NameOfEvent1
Gross Receipts Event1	89529	GrossReceiptsEvent1
Gross Revenue Event1	89529	GrossRevenueEvent1
Non Cash Prizes Event1	413	NonCashPrizesEvent1
Food And Beverage Event1	27844	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	3942	OtherDirectExpensesEvent1
Name Of Event2	CARNIVAL	NameOfEvent2
Gross Receipts Event2	78644	GrossReceiptsEvent2
Gross Revenue Event2	78644	GrossRevenueEvent2
Other Direct Expenses Event2	48202	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	42157	GrossReceiptsOtherEvents
Gross Revenue Other Events	42157	GrossRevenueOtherEvents
Food And Beverage Other Events	18036	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	4017	OtherDirectExpensesOtherEvents
Gross Receipts Total	210330	GrossReceiptsTotal
Gross Revenue Total Events	210330	GrossRevenueTotalEvents
Non Cash Prizes Total Events	413	NonCashPrizesTotalEvents
Food And Beverage Total Events	45880	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	56161	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	103954	DirectExpenseSummaryEvents
Net Income Summary	106376	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EAST ISLIP UFSD	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 CRAIG B GARIEPY AVE	AddressLine1
City	ISLIP TERRACE	City
State	NY	State
ZIP Code	11752	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	116001981	EINOfRecipient
Amount Of Cash Grant	75000	AmountOfCashGrant
Purpose Of Grant	FINANCIAL SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION'S BOARD REVIEWS EACH GRANT APPLICATION RECEIVED. THE BOARD MAINTAINS CLOSE CONTACT WITH THE SCHOOL DISTRICT'S ADMINSTRATION THROUGHOUT THE PROCESS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	NANCY GOLDFADER DAVID GOLDFADER PRESIDENT DIRECTOR HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER REVIEWS FORM 990 PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.