Civic Intelligence

Millbrook Central School District Educational Foundation Inc.

990EZ • Fiscal year 2012 • EIN 01-0563945

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileWWW.MILLBROOKEDUCATIONALFOUNDATION.ORG
PO Box 45312545
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

42nd percentile

4.5%

Higher net margin than 42% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,969

Up $6,541 (+4.9%) from 2011

Net Assets

Up

$138,969

Up $6,541 (+4.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$144,070

Up $16,796 (+13%) from 2011

Expenses

Down

$137,529

Down $6,137 (-4.3%) from 2011

Net Income

Up

$6,541

Up $22,933 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $148,820Net Assets 2010: $148,8202010Assets 2011: $132,428Net Assets 2011: $132,4282011Assets 2012: $138,969Net Assets 2012: $138,9692012Assets 2013: $177,379Liabilities 2013: $0Net Assets 2013: $177,3792013Assets 2014: $184,523Liabilities 2014: $0Net Assets 2014: $184,5232014Assets 2015: $162,475Liabilities 2015: $0Net Assets 2015: $162,4752015Assets 2016: $223,733Liabilities 2016: $0Net Assets 2016: $223,7332016Assets 2017: $233,313Liabilities 2017: $0Net Assets 2017: $233,3132017Assets 2018: $262,022Liabilities 2018: $0Net Assets 2018: $262,0222018Assets 2019: $118,130Liabilities 2019: $0Net Assets 2019: $118,1302019Assets 2020: $139,430Liabilities 2020: $0Net Assets 2020: $139,4302020Assets 2021: $174,763Liabilities 2021: $0Net Assets 2021: $174,7632021Assets 2022: $151,435Liabilities 2022: $0Net Assets 2022: $151,4352022Assets 2023: $308,935Liabilities 2023: $0Net Assets 2023: $308,9352023Assets 2024: $236,732Liabilities 2024: $0Net Assets 2024: $236,7322024

Highlighted filing

2012

Assets$138,969
Liabilities-
Net Assets$138,969
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $78,673Expenses 2010: $54,305Net Income 2010: $24,3682010Revenue 2011: $127,274Expenses 2011: $143,666Net Income 2011: -$16,3922011Revenue 2012: $144,070Expenses 2012: $137,529Net Income 2012: $6,5412012Revenue 2013: $152,780Expenses 2013: $119,870Net Income 2013: $32,9102013Revenue 2014: $117,531Expenses 2014: $113,748Net Income 2014: $3,7832014Revenue 2015: $68,440Expenses 2015: $89,835Net Income 2015: -$21,3952015Revenue 2016: $132,334Expenses 2016: $74,295Net Income 2016: $58,0392016Revenue 2017: $96,824Expenses 2017: $94,635Net Income 2017: $2,1892017Revenue 2018: $87,484Expenses 2018: $52,210Net Income 2018: $35,2742018Revenue 2019: $42,095Expenses 2019: $200,296Net Income 2019: -$158,2012019Revenue 2020: $38,486Expenses 2020: $19,487Net Income 2020: $18,9992020Revenue 2021: $47,291Expenses 2021: $25,682Net Income 2021: $21,6092021Revenue 2022: $24,635Expenses 2022: $30,198Net Income 2022: -$5,5632022Revenue 2023: $192,316Expenses 2023: $48,695Net Income 2023: $143,6212023Revenue 2024: $32,094Expenses 2024: $117,199Net Income 2024: -$85,1052024

Highlighted filing

2012

Revenue$144,070
Expenses$137,529
Net Income$6,541
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The corporation is organized as a non-profit corporation whose main function is to solicit, invest, and allocate charitable gifts and grants on behalf of millbrook central school district, millbrook, ny. The activites of the corporation shall be conducted in such manner that no part of its earnings shall inure to the benefit of any member, trustee, etc. Other than to organizations that qualify as expemt.

Filing and Contact Details

Filer

EIN
01-0563945
Raw XML Appendix259 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0PHIL DANGELO
CompensationExplanation/Compensation/PersonName1KARI CAPOWSKI
CompensationExplanation/Compensation/PersonName2JODI FERNANDES
CompensationExplanation/Compensation/PersonName3LILIAN VARELACERRONE
CompensationExplanation/Compensation/PersonName4DEIRDRE HOUSTON
CompensationExplanation/Compensation/PersonName5GINA MARMA
CompensationExplanation/Compensation/PersonName6THOMAS HURLEY
CompensationExplanation/Compensation/PersonName7VICKY KELLY
CompensationExplanation/Compensation/PersonName8MINDY MARR
CompensationExplanation/Compensation/PersonName9ROBERT NELLIS
CompensationExplanation/Compensation/PersonName10MARGOT PETER
CompensationExplanation/Compensation/PersonName11ELEANOR PELC
CompensationExplanation/Compensation/PersonName12KIRSTEN RAPPLEYEA
CompensationExplanation/Compensation/PersonName13DIANE SCHNOOR
CompensationExplanation/Compensation/PersonName14PAM SMITH
CompensationExplanation/Compensation/PersonName15JANE WILLIAMS
CompensationExplanation/Compensation/PersonName16JANELLE STYLES
CompensationExplanation/Compensation/PersonName17WILLIAM ZMUDOSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0132428
IRS990EZ/CashSavingsAndInvestments/EOY0138969
IRS990EZ/ContributionsGiftsGrantsEtc094821
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06541
IRS990EZ/FeesAndOthPymtToIndContractors05233
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome050297
IRS990EZ/GrantsAndSimilarAmountsPaid0130524
IRS990EZ/GrossReceipts0163065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03753
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132428
IRS990EZ/NetAssetsOrFundBalancesBOY0132428
IRS990EZ/NetAssetsOrFundBalances/EOY0138969
IRS990EZ/NetAssetsOrFundBalancesEOY0138969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition170.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL D'ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARI CAPOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI FERNANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LILIAN VARELA-CERRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEIRDRE HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GINA MARMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICKY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MINDY MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT NELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARGOT PETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELEANOR PELC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KIRSTEN RAPPLEYEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DIANE SCHNOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JANE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JANELLE STYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17WILLIAM ZMUDOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE / TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13CHAIRMAN - F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15CHAIRMAN-CUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0813
IRS990EZ/OtherRevenueTotal014194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION WHOSE MAIN FUNCTION IS TO SOLICIT, INVEST, AND ALLOCATE CHARITABLE GIFTS AND GRANTS ON BEHALF OF MILLBROOK CENTRAL SCHOOL DISTRICT, MILLBROOK, NY. THE ACTIVITIES OF THE CORPORATION SHALL BE CONDUCTED IN SUCH MANNER THAT NO PART OF ITS EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER, TRUSTEE, ETC. OTHER THAN TO ORGANIZATIONS THAT QUALIFY AS EXEMPT.
IRS990EZ/PrintingPublicationsPostage0959
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ISSUED GRANTS TO THE MILLBROOK CENTRAL SCHOOL DISTRICT AND TO THE STUDENTS OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0130524
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses018995
IRS990EZ/SpecialEventsNetIncomeLoss031302
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 453
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012545
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456774223
IRS990EZ/TotalAssets/BOY0132428
IRS990EZ/TotalAssets/EOY0138969
IRS990EZ/TotalExpenses0137529
IRS990EZ/TotalProgramServiceExpenses0137420
IRS990EZ/TotalRevenue0144070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0358181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01476
IRS990ScheduleA/GrossInvestmentIncome509/Total06660
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear050297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year043375
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years042973
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years040067
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years039092
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0215804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01476
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06660
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportTotal5090573985
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145118
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142536
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088137
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108517
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089677
IRS990ScheduleA/Total509/Total0573985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091153
IRS990ScheduleA/TotalSupportTotal/Total0580645
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018995
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103317
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03317
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050297
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050297
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050297
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050297
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF MILLBR
IRS990ScheduleG/EventsInformation/NetIncomeSummary031302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08117
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107561
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07561
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME:REFUND O 14,194 TOTAL 14,194
IRS990ScheduleO/GeneralExplanation/Explanation1MILLBROOK CENTRAL SCHOOL DISTRICT 43 ALDEN PLACE MILLBROOK, NY 12545 97,524 0 0 BERKSHIRE TACONIC COMMUNITY FOUNDAT 800 N MAIN STREET PO BOX 400 SHEFFIELD, MA 01257-0400 30,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OPERATING COSTS:ADVERTISING 173 OPERATING COSTS:INSURANCE:LIA 231 OPERATING COSTS:PRINTING 300 OPERATING COSTS:BANK SERV 17 OPERATING COSTS:LICENSES 60 OPERATING COSTS: SAFE DEP 32 TOTAL 813
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT AND FIXTURES 59,175 59,175 LESS ACCUMULATED DEPRECIATION 59,175 59,175 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION WHOSE MAIN FUNCTION IS TO SOLICIT, INVEST, AND ALLOCATE CHARITABLE GIFTS AND GRANTS ON BEHALF OF MILLBROOK CENTRAL SCHOOL DISTRICT, MILLBROOK, NY. THE ACTIVITIES OF THE CORPORATION SHALL BE CONDUCTED IN SUCH MANNER THAT NO PART OF ITS EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER, TRUSTEE, ETC. OTHER THAN TO ORGANIZATIONS THAT QUALIFY AS EXEMPT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010563945
ReturnHeader/Filer/Name/BusinessNameLine10MILLBROOK CSD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone08456774223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 453
ReturnHeader/Filer/USAddress/City0MILLBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0JANE WILLIAMS
ReturnHeader/Officer/Phone08456774223
ReturnHeader/Officer/Title0CHAIRMAN, BOARD OF TRUSTEES
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0BRENDA K SANTORO
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:00:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,969
Liabilities
-
Net assets
$138,969
Revenue
$144,070
Expenses
$137,529
Net income
$6,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.32$1.17$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.92$0.49$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.25$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.47$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.38$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$2.00$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.87$0.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.32$0.74$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.68$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.18$1.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.53$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.44$1.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$1.27$1.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.79$0.54$0.24